TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värnamo Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
330,763
|
349,605
|
404,162 |
| Financial expenses |
2,774
|
2,621
|
1,164 |
| Earnings before taxes |
28,301
|
22,218
|
38,954 |
| EBITDA |
66,910
|
60,621
|
77,535 |
| Total assets |
547,407
|
565,126
|
570,878 |
| Current assets |
158,951
|
150,318
|
160,193 |
| Current liabilities |
108,837
|
121,468
|
122,883 |
| Equity capital |
295,793
|
296,638
|
289,922 |
| - share capital |
2,743
|
2,837
|
2,823 |
| Employees (average) |
57
|
56
|
55 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
54.0%
|
52.5%
|
50.8% |
| Turnover per employee |
5,803
|
6,243
|
7,348 |
| Profit as a percentage of turnover |
8.6%
|
6.4%
|
9.6% |
| Return on assets (ROA) |
5.7%
|
4.4%
|
7.0% |
| Current ratio |
146.0%
|
123.8%
|
130.4% |
| Return on equity (ROE) |
9.6%
|
7.5%
|
13.4% |
| Change turnover |
-7,278
|
-56,638
|
86,777 |
| Change turnover % |
-2%
|
-14%
|
27% |
| Chg. No. of employees |
1
|
1
|
3 |
| Chg. No. of employees % |
2%
|
2%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.