TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Varberg Energimarknad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
378,758
|
476,231
|
832,663 |
| Financial expenses |
7,003
|
5,310
|
3,811 |
| Earnings before taxes |
5,156
|
43,027
|
46,772 |
| EBITDA |
31,300
|
62,967
|
69,957 |
| Total assets |
623,366
|
559,026
|
548,365 |
| Current assets |
218,003
|
196,147
|
255,414 |
| Current liabilities |
286,891
|
227,147
|
242,488 |
| Equity capital |
121,781
|
118,103
|
97,525 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
-97,473
|
-356,432
|
35,940 |
| 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.