TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värnamo Energi AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
527,281
|
572,109
|
463,193 |
Financial expenses |
3,953
|
1,648
|
1,169 |
Earnings before taxes |
33,510
|
55,141
|
38,413 |
EBITDA |
91,430
|
109,754
|
113,533 |
Total assets |
852,333
|
808,102
|
757,067 |
Current assets |
226,712
|
226,760
|
172,815 |
Current liabilities |
183,200
|
173,947
|
89,672 |
Equity capital |
447,394
|
410,397
|
398,568 |
- share capital |
4,279
|
3,996
|
4,119 |
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 |
9,416
|
10,402
|
8,908 |
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 |
-85,423
|
122,836
|
96,441 |
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.