TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Østfold Energi AS
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
144,394
|
249,998
|
111,328 |
| Financial expenses |
4,303
|
4,634
|
7,737 |
| Earnings before taxes |
104,451
|
196,286
|
71,575 |
| Total assets |
446,427
|
553,918
|
467,206 |
| Current assets |
74,422
|
170,328
|
81,311 |
| Current liabilities |
79,075
|
184,587
|
116,051 |
| Equity capital |
257,662
|
252,252
|
232,022 |
| - share capital |
6,227
|
6,650
|
7,019 |
| Employees (average) |
53
|
53 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
57.7%
|
45.5%
|
49.7% |
| Turnover per employee |
4,717
|
2,101 | |
| Profit as a percentage of turnover |
72.3%
|
78.5%
|
64.3% |
| Return on assets (ROA) |
24.4%
|
36.3%
|
17.0% |
| Current ratio |
94.1%
|
92.3%
|
70.1% |
| Return on equity (ROE) |
40.5%
|
77.8%
|
30.8% |
| Change turnover |
-89,720
|
144,518
|
76,792 |
| Change turnover % |
-38%
|
137%
|
222% |
| Chg. No. of employees |
0
|
5 | |
| Chg. No. of employees % |
0%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.