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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Varberg Energi Elnät AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 856,824 More Arrow 1,173,615 Less Arrow 1,157,873
Financial expenses 25,920 Less Arrow 14,997 Less Arrow 12,675
Earnings before taxes 86,167 More Arrow 88,582 Less Arrow 50,845
EBITDA 211,494 Less Arrow 201,959 Less Arrow 158,901
Total assets 1,939,452 Less Arrow 1,870,594 Less Arrow 1,776,689
Current assets 245,893 More Arrow 321,442 Less Arrow 306,020
Current liabilities 270,442 More Arrow 323,536 Less Arrow 279,117
Equity capital 689,549 Less Arrow 672,803 Less Arrow 630,175
- share capital 11,870 Equal arrow 11,870 Equal arrow 11,870
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 6,800 More Arrow 9,542 Less Arrow 9,263
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 -316,791 More Arrow 15,742 More Arrow 402,705
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.