TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västerbergslagens Energi AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
219,450
|
190,336
|
195,733 |
| Financial expenses |
1,788
|
131
|
376 |
| Earnings before taxes |
28,148
|
41,717
|
72,746 |
| EBITDA |
35,846
|
47,809
|
54,222 |
| Total assets |
300,830
|
273,370
|
312,578 |
| Current assets |
65,024
|
64,309
|
88,819 |
| Current liabilities |
42,761
|
41,808
|
38,880 |
| Equity capital |
152,642
|
155,910
|
163,258 |
| - share capital |
29,378
|
27,431
|
28,281 |
| Employees (average) |
38
|
38
|
44 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.7%
|
57.0%
|
52.2% |
| Turnover per employee |
5,775
|
5,009
|
4,448 |
| Profit as a percentage of turnover |
12.8%
|
21.9%
|
37.2% |
| Return on assets (ROA) |
10.0%
|
15.3%
|
23.4% |
| Current ratio |
152.1%
|
153.8%
|
228.4% |
| Return on equity (ROE) |
18.4%
|
26.8%
|
44.6% |
| Change turnover |
15,609
|
485
|
20,625 |
| Change turnover % |
8%
|
0%
|
12% |
| Chg. No. of employees |
0
|
-6
|
-2 |
| Chg. No. of employees % |
0%
|
-14%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.