TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värnamo Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
509,291
|
520,498
|
604,822 |
| Financial expenses |
4,271
|
3,902
|
1,742 |
| Earnings before taxes |
43,576
|
33,079
|
58,294 |
| EBITDA |
103,024
|
90,254
|
116,030 |
| Total assets |
842,867
|
841,369
|
854,309 |
| Current assets |
244,744
|
223,796
|
239,726 |
| Current liabilities |
167,581
|
180,843
|
183,893 |
| Equity capital |
455,446
|
441,639
|
433,864 |
| - share capital |
4,224
|
4,224
|
4,224 |
| 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 |
8,935
|
9,295
|
10,997 |
| 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 |
-11,207
|
-84,324
|
129,860 |
| 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.