TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Varberg Energimarknad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
476,231
|
832,663
|
796,723 |
Financial expenses |
5,310
|
3,811
|
3,362 |
Earnings before taxes |
43,027
|
46,772
|
-16,676 |
EBITDA |
62,967
|
69,957
|
5,141 |
Total assets |
559,026
|
548,365
|
505,370 |
Current assets |
196,147
|
255,414
|
257,364 |
Current liabilities |
227,147
|
242,488
|
234,868 |
Equity capital |
118,103
|
97,525
|
69,545 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
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 |
-356,432
|
35,940
|
368,114 |
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.