TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Østfold Energi AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,046,906
|
1,602,192
|
2,782,051 |
| Financial expenses |
54,717
|
47,751
|
51,572 |
| Earnings before taxes |
557,297
|
1,158,993
|
2,184,325 |
| Total assets |
4,403,507
|
4,953,552
|
6,164,169 |
| Current assets |
260,867
|
825,783
|
1,895,460 |
| Current liabilities |
797,669
|
877,421
|
2,054,137 |
| Equity capital |
2,711,702
|
2,859,020
|
2,807,132 |
| - share capital |
67,876
|
69,100
|
74,003 |
| 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 |
16,106
|
28,611
|
52,492 |
| 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 |
-526,908
|
-995,532
|
1,608,236 |
| 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.