TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värnamo Energi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
525,231
|
527,281
|
572,109 |
| Financial expenses |
4,405
|
3,953
|
1,648 |
| Earnings before taxes |
44,940
|
33,510
|
55,141 |
| EBITDA |
106,248
|
91,430
|
109,754 |
| Total assets |
869,247
|
852,333
|
808,102 |
| Current assets |
252,404
|
226,712
|
226,760 |
| Current liabilities |
172,826
|
183,200
|
173,947 |
| Equity capital |
469,700
|
447,394
|
410,397 |
| - share capital |
4,356
|
4,279
|
3,996 |
| 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 |
9,215
|
9,416
|
10,402 |
| 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 |
-11,558
|
-85,423
|
122,836 |
| 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.