TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värnamo Energi AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
46,909
|
54,350
|
46,442 |
Financial expenses |
352
|
157
|
117 |
Earnings before taxes |
2,981
|
5,238
|
3,852 |
EBITDA |
8,134
|
10,427
|
11,384 |
Total assets |
75,826
|
76,769
|
75,908 |
Current assets |
20,169
|
21,542
|
17,327 |
Current liabilities |
16,298
|
16,525
|
8,991 |
Equity capital |
39,802
|
38,987
|
39,963 |
- share capital |
381
|
380
|
413 |
Employees (average) |
56
|
55
|
52 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
52.5%
|
50.8%
|
52.6% |
Turnover per employee |
838
|
988
|
893 |
Profit as a percentage of turnover |
6.4%
|
9.6%
|
8.3% |
Return on assets (ROA) |
4.4%
|
7.0%
|
5.2% |
Current ratio |
123.8%
|
130.4%
|
192.7% |
Return on equity (ROE) |
7.5%
|
13.4%
|
9.6% |
Change turnover |
-7,599
|
11,669
|
9,670 |
Change turnover % |
-14%
|
27%
|
26% |
Chg. No. of employees |
1
|
3
|
0 |
Chg. No. of employees % |
2%
|
6%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.