TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ryftes Energi och Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
129,628
|
105,885
|
100,355 |
| Financial expenses |
985
|
6,085
|
4,067 |
| Earnings before taxes |
11,315
|
29,371
|
-3,620 |
| EBITDA |
14,633
|
43,254
|
9,519 |
| Total assets |
184,020
|
173,209
|
139,014 |
| Current assets |
120,961
|
92,676
|
45,581 |
| Current liabilities |
23,837
|
31,585
|
19,303 |
| Equity capital |
97,652
|
82,754
|
60,795 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
42
|
43
|
45 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
53.1%
|
47.8%
|
43.7% |
| Turnover per employee |
3,086
|
2,462
|
2,230 |
| Profit as a percentage of turnover |
8.7%
|
27.7%
|
-3.6% |
| Return on assets (ROA) |
6.7%
|
20.5%
|
0.3% |
| Current ratio |
507.5%
|
293.4%
|
236.1% |
| Return on equity (ROE) |
11.6%
|
35.5%
|
-6.0% |
| Change turnover |
16,229
|
8,546
|
-1,316 |
| Change turnover % |
14%
|
9%
|
-1% |
| Chg. No. of employees |
-1
|
-2
|
-1 |
| Chg. No. of employees % |
-2%
|
-4%
|
-2% |
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.