TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varberg Energi Elnät AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
575,507
|
784,249
|
841,926 |
Financial expenses |
17,410
|
10,021
|
9,216 |
Earnings before taxes |
57,876
|
59,193
|
36,971 |
EBITDA |
142,055
|
134,956
|
115,542 |
Total assets |
1,302,680
|
1,249,993
|
1,291,886 |
Current assets |
165,160
|
214,798
|
222,517 |
Current liabilities |
181,649
|
216,198
|
202,955 |
Equity capital |
463,152
|
449,589
|
458,220 |
- share capital |
7,973
|
7,932
|
8,631 |
Employees (average) |
126
|
123
|
125 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
35.6%
|
36.0%
|
35.5% |
Turnover per employee |
4,568
|
6,376
|
6,735 |
Profit as a percentage of turnover |
10.1%
|
7.5%
|
4.4% |
Return on assets (ROA) |
5.8%
|
5.5%
|
3.6% |
Current ratio |
90.9%
|
99.4%
|
109.6% |
Return on equity (ROE) |
12.5%
|
13.2%
|
8.1% |
Change turnover |
-212,780
|
10,519
|
292,819 |
Change turnover % |
-27%
|
1%
|
53% |
Chg. No. of employees |
3
|
-2
|
6 |
Chg. No. of employees % |
2%
|
-2%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.