TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västerbergslagens Energi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
244,627
|
219,450
|
190,336 |
| Financial expenses |
2,957
|
1,788
|
131 |
| Earnings before taxes |
34,146
|
28,148
|
41,717 |
| EBITDA |
37,201
|
35,846
|
47,809 |
| Total assets |
335,175
|
300,830
|
273,370 |
| Current assets |
94,051
|
65,024
|
64,309 |
| Current liabilities |
34,576
|
42,761
|
41,808 |
| Equity capital |
166,063
|
152,642
|
155,910 |
| - share capital |
29,908
|
29,378
|
27,431 |
| Employees (average) |
40
|
38
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.5%
|
50.7%
|
57.0% |
| Turnover per employee |
6,116
|
5,775
|
5,009 |
| Profit as a percentage of turnover |
14.0%
|
12.8%
|
21.9% |
| Return on assets (ROA) |
11.1%
|
10.0%
|
15.3% |
| Current ratio |
272.0%
|
152.1%
|
153.8% |
| Return on equity (ROE) |
20.6%
|
18.4%
|
26.8% |
| Change turnover |
21,220
|
15,609
|
485 |
| Change turnover % |
9%
|
8%
|
0% |
| Chg. No. of employees |
2
|
0
|
-6 |
| Chg. No. of employees % |
5%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.