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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 77,219 More Arrow 105,462 More Arrow 113,218
Financial expenses 2,336 Less Arrow 1,348 Less Arrow 1,239
Earnings before taxes 7,766 More Arrow 7,960 Less Arrow 4,972
EBITDA 19,060 Less Arrow 18,148 Less Arrow 15,538
Total assets 174,788 Less Arrow 168,093 More Arrow 173,727
Current assets 22,161 More Arrow 28,885 More Arrow 29,923
Current liabilities 24,373 More Arrow 29,073 Less Arrow 27,292
Equity capital 62,144 Less Arrow 60,459 More Arrow 61,619
- share capital 1,070 Less Arrow 1,067 More Arrow 1,161
Employees (average) 126 Less Arrow 123 More Arrow 125

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 35.6% More Arrow 36.0% Less Arrow 35.5%
Turnover per employee 613 More Arrow 857 More Arrow 906
Profit as a percentage of turnover 10.1% Less Arrow 7.5% Less Arrow 4.4%
Return on assets (ROA) 5.8% Less Arrow 5.5% Less Arrow 3.6%
Current ratio 90.9% More Arrow 99.4% More Arrow 109.6%
Return on equity (ROE) 12.5% More Arrow 13.2% Less Arrow 8.1%
Change turnover -28,550 More Arrow 1,415 More Arrow 39,377
Change turnover % -27% More Arrow 1% More Arrow 53%
Chg. No. of employees 3 Less Arrow -2 More Arrow 6
Chg. No. of employees % 2% Less Arrow -2% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.