TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Østfold Energi AS
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
91,142
|
144,394
|
249,998 |
| Financial expenses |
4,764
|
4,303
|
4,634 |
| Earnings before taxes |
48,518
|
104,451
|
196,286 |
| Total assets |
383,364
|
446,427
|
553,918 |
| Current assets |
22,711
|
74,422
|
170,328 |
| Current liabilities |
69,444
|
79,075
|
184,587 |
| Equity capital |
236,077
|
257,662
|
252,252 |
| - share capital |
5,909
|
6,227
|
6,650 |
| Employees (average) |
65
|
56
|
53 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
61.6%
|
57.7%
|
45.5% |
| Turnover per employee |
1,402
|
2,578
|
4,717 |
| Profit as a percentage of turnover |
53.2%
|
72.3%
|
78.5% |
| Return on assets (ROA) |
13.9%
|
24.4%
|
36.3% |
| Current ratio |
32.7%
|
94.1%
|
92.3% |
| Return on equity (ROE) |
20.6%
|
40.5%
|
77.8% |
| Change turnover |
-45,872
|
-89,720
|
144,518 |
| Change turnover % |
-33%
|
-38%
|
137% |
| Chg. No. of employees |
9
|
3
|
0 |
| Chg. No. of employees % |
16%
|
6%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.