TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vänerenergi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
365,071
|
339,280
|
305,310 |
| Financial expenses |
8,311
|
6,257
|
6,112 |
| Earnings before taxes |
24,151
|
29,755
|
23,736 |
| EBITDA |
74,182
|
76,501
|
66,390 |
| Total assets |
880,939
|
790,884
|
720,802 |
| Current assets |
147,346
|
132,974
|
110,047 |
| Current liabilities |
147,116
|
97,683
|
89,226 |
| Equity capital |
312,246
|
280,644
|
249,431 |
| - share capital |
9,376
|
9,209
|
8,599 |
| Employees (average) |
51
|
48
|
50 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
35.4%
|
35.5%
|
34.6% |
| Turnover per employee |
7,158
|
7,068
|
6,106 |
| Profit as a percentage of turnover |
6.6%
|
8.8%
|
7.8% |
| Return on assets (ROA) |
3.7%
|
4.6%
|
4.1% |
| Current ratio |
100.2%
|
136.1%
|
123.3% |
| Return on equity (ROE) |
7.7%
|
10.6%
|
9.5% |
| Change turnover |
19,674
|
12,305
|
29,846 |
| Change turnover % |
6%
|
4%
|
11% |
| Chg. No. of employees |
3
|
-2
|
1 |
| Chg. No. of employees % |
6%
|
-4%
|
2% |
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.