TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värnamo Energi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
44,338
|
46,909
|
54,350 |
| Financial expenses |
372
|
352
|
157 |
| Earnings before taxes |
3,794
|
2,981
|
5,238 |
| EBITDA |
8,969
|
8,134
|
10,427 |
| Total assets |
73,379
|
75,826
|
76,769 |
| Current assets |
21,307
|
20,169
|
21,542 |
| Current liabilities |
14,589
|
16,298
|
16,525 |
| Equity capital |
39,651
|
39,802
|
38,987 |
| - share capital |
368
|
381
|
380 |
| 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 |
778
|
838
|
988 |
| 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 |
-976
|
-7,599
|
11,669 |
| 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.