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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Varberg Energi Elnät AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 15,007 More Arrow 77,219 More Arrow 105,462
Financial expenses 665 More Arrow 2,336 Less Arrow 1,348
Earnings before taxes 3,070 More Arrow 7,766 More Arrow 7,960
EBITDA 5,727 More Arrow 19,060 Less Arrow 18,148
Total assets 50,726 More Arrow 174,788 Less Arrow 168,093
Current assets 13,877 More Arrow 22,161 More Arrow 28,885
Current liabilities 29,681 Less Arrow 24,373 More Arrow 29,073
Equity capital 17,273 More Arrow 62,144 Less Arrow 60,459
- share capital 1,033 More Arrow 1,070 Less Arrow 1,067
Employees (average) 0 More Arrow 126 Less Arrow 123

Financial ratios

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 34.1% More Arrow 35.6% More Arrow 36.0%
Turnover per employee 613 More Arrow 857
Profit as a percentage of turnover 20.5% Less Arrow 10.1% Less Arrow 7.5%
Return on assets (ROA) 7.4% Less Arrow 5.8% Less Arrow 5.5%
Current ratio 46.8% More Arrow 90.9% More Arrow 99.4%
Return on equity (ROE) 17.8% Less Arrow 12.5% More Arrow 13.2%
Change turnover
Change turnover % -27% More Arrow 1%
Chg. No. of employees
Chg. No. of employees % 2% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.