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Värnamo Energi Aktiebolag
AB
Active
Org 5560526872
Kapellgatan 2, 331 36
Värnamo
Trade of electricity
· NACE 3515
Est. 1948
55 employees
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Trade of electricity
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Värnamo Energi Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
162M
323M
485M
646M
332M
2020
437M
2021
562M
2022
474M
2023
451M
2024
EBITDA
SEK millions
0M
27M
53M
80M
107M
81M
2020
93M
2021
92M
2022
63M
2023
68M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
331 928
436 573
561 809
473 944
451 219
Staff expenses
—
—
—
—
—
EBITDA
81 184
92 837
91 831
63 205
68 316
Depreciation & amort.
−57 847
−67 999
−48 537
−45 438
−45 591
EBIT
23 337
24 838
43 294
17 767
22 725
Net financials
1 285
−1 029
4 047
−301
−410
Profit before tax
11 622
6 609
23 241
3 604
5 411
Tax
−3 289
426
−1 247
−978
−1 271
Net profit
8 333
7 035
21 994
2 626
4 140
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
665 421
670 272
710 912
693 876
682 576
Equity
68 903
75 938
97 932
100 558
104 698
Long-term debt
140 350
190 000
160 000
140 000
140 000
Short-term debt
131 946
94 702
148 687
147 491
134 355
Total debt
272 296
284 702
308 687
287 491
274 355
Financial ratios
5-year trend
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
15.3%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2020
2024
Debt / equity
5.52×
This company
0.62×
Market median
-790% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Värnamo Energi Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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