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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 867,990 More Arrow 1,110,137 More Arrow 1,129,183
Financial expenses 26,258 Less Arrow 14,186 Less Arrow 12,361
Earnings before taxes 87,290 Less Arrow 83,791 Less Arrow 49,585
EBITDA 214,250 Less Arrow 191,036 Less Arrow 154,964
Total assets 1,964,726 Less Arrow 1,769,419 Less Arrow 1,732,667
Current assets 249,097 More Arrow 304,056 Less Arrow 298,438
Current liabilities 273,966 More Arrow 306,037 Less Arrow 272,201
Equity capital 698,535 Less Arrow 636,413 Less Arrow 614,561
- share capital 12,025 Less Arrow 11,228 More Arrow 11,576
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 6,889 More Arrow 9,026 More Arrow 9,033
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 -320,919 More Arrow 14,891 More Arrow 392,727
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.