TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värnamo Energi AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
349,605
|
404,162
|
345,360 |
Financial expenses |
2,621
|
1,164
|
872 |
Earnings before taxes |
22,218
|
38,954
|
28,641 |
EBITDA |
60,621
|
77,535
|
84,651 |
Total assets |
565,126
|
570,878
|
564,474 |
Current assets |
150,318
|
160,193
|
128,852 |
Current liabilities |
121,468
|
122,883
|
66,860 |
Equity capital |
296,638
|
289,922
|
297,175 |
- share capital |
2,837
|
2,823
|
3,071 |
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 |
6,243
|
7,348
|
6,642 |
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 |
-56,638
|
86,777
|
71,907 |
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
![]() |
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.