TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Varberg Energimarknad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
245,987
|
319,872
|
556,413 |
| Financial expenses |
4,548
|
3,567
|
2,547 |
| Earnings before taxes |
3,349
|
28,900
|
31,255 |
| EBITDA |
20,328
|
42,293
|
46,748 |
| Total assets |
404,850
|
375,483
|
366,436 |
| Current assets |
141,584
|
131,747
|
170,676 |
| Current liabilities |
186,324
|
152,569
|
162,039 |
| Equity capital |
79,092
|
79,327
|
65,169 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.5%
|
21.1%
|
17.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.4%
|
9.0%
|
5.6% |
| Return on assets (ROA) |
2.0%
|
8.6%
|
9.2% |
| Current ratio |
76.0%
|
86.4%
|
105.3% |
| Return on equity (ROE) |
4.2%
|
36.4%
|
48.0% |
| Change turnover |
-63,305
|
-239,406
|
24,016 |
| Change turnover % |
-20%
|
-43%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.