TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Energivärden Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
275,952
|
312,576
|
212,470 |
| Financial expenses |
283
|
528
|
622 |
| Earnings before taxes |
-17,590
|
751
|
7,654 |
| EBITDA |
-25,520
|
2,126
|
9,949 |
| Total assets |
73,723
|
108,847
|
119,750 |
| Current assets |
70,852
|
103,624
|
115,204 |
| Current liabilities |
60,945
|
77,373
|
87,697 |
| Equity capital |
11,266
|
28,324
|
26,078 |
| - share capital |
825
|
810
|
757 |
| Employees (average) |
116
|
121
|
110 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
15.3%
|
26.0%
|
21.8% |
| Turnover per employee |
2,379
|
2,583
|
1,932 |
| Profit as a percentage of turnover |
-6.4%
|
0.2%
|
3.6% |
| Return on assets (ROA) |
-23.5%
|
1.2%
|
6.9% |
| Current ratio |
116.3%
|
133.9%
|
131.4% |
| Return on equity (ROE) |
-156.1%
|
2.7%
|
29.4% |
| Change turnover |
-42,261
|
85,030
|
34,863 |
| Change turnover % |
-13%
|
37%
|
20% |
| Chg. No. of employees |
-5
|
11
|
-28 |
| Chg. No. of employees % |
-4%
|
10%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.