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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ulricehamns Energi AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 304,791 Less Arrow 267,073 Less Arrow 261,267
Financial expenses 1,991 More Arrow 3,609 More Arrow 4,036
Earnings before taxes 52,090 Less Arrow 47,384 More Arrow 52,649
EBITDA 98,718 Less Arrow 94,488 More Arrow 99,775
Total assets 1,014,036 Less Arrow 943,334 Less Arrow 903,843
Current assets 70,048 Less Arrow 49,976 More Arrow 56,974
Current liabilities 61,034 More Arrow 63,371 More Arrow 73,416
Equity capital 459,415 Less Arrow 424,791 Less Arrow 395,622
- share capital 125,170 Equal arrow 125,170 Equal arrow 125,170
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 3,277 Less Arrow 3,106 More Arrow 3,266
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 37,718 Less Arrow 5,806 More Arrow 7,567
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.