TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värnamo Energi AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
520,498
|
604,822
|
474,962 |
Financial expenses |
3,902
|
1,742
|
1,199 |
Earnings before taxes |
33,079
|
58,294
|
39,389 |
EBITDA |
90,254
|
116,030
|
116,418 |
Total assets |
841,369
|
854,309
|
776,302 |
Current assets |
223,796
|
239,726
|
177,206 |
Current liabilities |
180,843
|
183,893
|
91,950 |
Equity capital |
441,639
|
433,864
|
408,695 |
- share capital |
4,224
![]() |
4,224
![]() |
4,224 |
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 |
9,295
|
10,997
|
9,134 |
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 |
-84,324
|
129,860
|
98,891 |
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.