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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Varberg Energi Elnät AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 177,775 More Arrow 867,990 More Arrow 1,110,137
Financial expenses 7,872 More Arrow 26,258 Less Arrow 14,186
Earnings before taxes 36,369 More Arrow 87,290 Less Arrow 83,791
EBITDA 67,845 More Arrow 214,250 Less Arrow 191,036
Total assets 600,904 More Arrow 1,964,726 Less Arrow 1,769,419
Current assets 164,384 More Arrow 249,097 More Arrow 304,056
Current liabilities 351,596 Less Arrow 273,966 More Arrow 306,037
Equity capital 204,616 More Arrow 698,535 Less Arrow 636,413
- share capital 12,242 Less Arrow 12,025 Less Arrow 11,228
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 6,889 More Arrow 9,026
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.