TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Østfold Energi AS
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,602,192
|
2,782,051
|
1,138,536 |
| Financial expenses |
47,751
|
51,572
|
79,124 |
| Earnings before taxes |
1,158,993
|
2,184,325
|
731,993 |
| Total assets |
4,953,552
|
6,164,169
|
4,778,070 |
| Current assets |
825,783
|
1,895,460
|
831,560 |
| Current liabilities |
877,421
|
2,054,137
|
1,186,845 |
| Equity capital |
2,859,020
|
2,807,132
|
2,372,861 |
| - share capital |
69,100
|
74,003
|
71,779 |
| 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 |
52,492
|
21,482 | |
| 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 |
-995,532
|
1,608,236
|
785,341 |
| 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.