TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ryftes Energi och Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
137,472
|
129,628
|
105,885 |
| Financial expenses |
876
|
985
|
6,085 |
| Earnings before taxes |
8,537
|
11,315
|
29,371 |
| EBITDA |
14,007
|
14,633
|
43,254 |
| Total assets |
156,441
|
184,020
|
173,209 |
| Current assets |
94,894
|
120,961
|
92,676 |
| Current liabilities |
30,239
|
23,837
|
31,585 |
| Equity capital |
106,016
|
97,652
|
82,754 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
43
|
42
|
43 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
67.8%
|
53.1%
|
47.8% |
| Turnover per employee |
3,197
|
3,086
|
2,462 |
| Profit as a percentage of turnover |
6.2%
|
8.7%
|
27.7% |
| Return on assets (ROA) |
6.0%
|
6.7%
|
20.5% |
| Current ratio |
313.8%
|
507.5%
|
293.4% |
| Return on equity (ROE) |
8.1%
|
11.6%
|
35.5% |
| Change turnover |
5,507
|
16,229
|
8,546 |
| Change turnover % |
4%
|
14%
|
9% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
2%
|
-2%
|
-4% |
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.