TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Varberg Energimarknad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
319,872
|
556,413
|
579,322 |
Financial expenses |
3,567
|
2,547
|
2,445 |
Earnings before taxes |
28,900
|
31,255
|
-12,126 |
EBITDA |
42,293
|
46,748
|
3,738 |
Total assets |
375,483
|
366,436
|
367,470 |
Current assets |
131,747
|
170,676
|
187,137 |
Current liabilities |
152,569
|
162,039
|
170,780 |
Equity capital |
79,327
|
65,169
|
50,568 |
- share capital |
1,343
|
1,336
|
1,454 |
Employees (average) |
0
![]() |
0
![]() |
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.1%
|
17.8%
|
13.8% |
Turnover per employee | |||
Profit as a percentage of turnover |
9.0%
|
5.6%
|
-2.1% |
Return on assets (ROA) |
8.6%
|
9.2%
|
-2.6% |
Current ratio |
86.4%
|
105.3%
|
109.6% |
Return on equity (ROE) |
36.4%
|
48.0%
|
-24.0% |
Change turnover |
-239,406
|
24,016
|
267,667 |
Change turnover % |
-43%
|
5%
|
86% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.