TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vest-Telemark Kraftlag AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
210,041
|
209,230
|
340,097 |
| Financial expenses |
6,746
|
5,305
|
2,759 |
| Earnings before taxes |
91,312
|
134,546
|
184,124 |
| Total assets |
356,843
|
375,662
|
459,020 |
| Current assets |
56,344
|
65,598
|
258,723 |
| Current liabilities |
103,829
|
127,275
|
226,640 |
| Equity capital |
152,078
|
144,235
|
122,087 |
| - share capital |
98,771
|
94,941
|
93,773 |
| Employees (average) |
6
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.6%
|
38.4%
|
26.6% |
| Turnover per employee |
35,007
|
52,308
|
113,366 |
| Profit as a percentage of turnover |
43.5%
|
64.3%
|
54.1% |
| Return on assets (ROA) |
27.5%
|
37.2%
|
40.7% |
| Current ratio |
54.3%
|
51.5%
|
114.2% |
| Return on equity (ROE) |
60.0%
|
93.3%
|
150.8% |
| Change turnover |
11,314
|
-109,969
|
160,060 |
| Change turnover % |
6%
|
-34%
|
89% |
| Chg. No. of employees |
2
|
1 | |
| Chg. No. of employees % |
50%
|
33% |
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.