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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ulricehamns Energi AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 203,671 Less Arrow 194,197 Less Arrow 193,641
Financial expenses 1,330 More Arrow 2,624 More Arrow 2,991
Earnings before taxes 34,808 Less Arrow 34,454 More Arrow 39,021
EBITDA 65,967 More Arrow 68,705 More Arrow 73,949
Total assets 677,613 More Arrow 685,928 Less Arrow 669,893
Current assets 46,808 Less Arrow 36,339 More Arrow 42,227
Current liabilities 40,785 More Arrow 46,079 More Arrow 54,413
Equity capital 306,996 More Arrow 308,879 Less Arrow 293,219
- share capital 83,643 More Arrow 91,015 More Arrow 92,771
Employees (average) 93 Less Arrow 86 Less Arrow 80

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 45.3% Less Arrow 45.0% Less Arrow 43.8%
Turnover per employee 2,190 More Arrow 2,258 More Arrow 2,421
Profit as a percentage of turnover 17.1% More Arrow 17.7% More Arrow 20.2%
Return on assets (ROA) 5.3% More Arrow 5.4% More Arrow 6.3%
Current ratio 114.8% Less Arrow 78.9% Less Arrow 77.6%
Return on equity (ROE) 11.3% Less Arrow 11.2% More Arrow 13.3%
Change turnover 25,204 Less Arrow 4,222 More Arrow 5,608
Change turnover % 14% Less Arrow 2% More Arrow 3%
Chg. No. of employees 7 Less Arrow 6 Less Arrow 3
Chg. No. of employees % 8% Equal arrow 8% Less Arrow 4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.