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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Alingsås Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 349,745 Less Arrow 327,777 Less Arrow 292,054
Financial expenses 4,051 Less Arrow 2,780 Less Arrow 2,224
Earnings before taxes 49,731 Less Arrow 36,727 Less Arrow 35,037
EBITDA 114,747 Less Arrow 97,657 Less Arrow 93,028
Total assets 1,002,278 Less Arrow 914,424 Less Arrow 890,800
Current assets 120,374 Less Arrow 92,274 Less Arrow 85,204
Current liabilities 369,350 Less Arrow 330,327 More Arrow 343,464
Equity capital 518,698 Less Arrow 479,127 Less Arrow 449,939
- share capital 38,000 Equal arrow 38,000 Equal arrow 38,000
Employees (average) 68 More Arrow 70 Less Arrow 68

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 51.8% More Arrow 52.4% Less Arrow 50.5%
Turnover per employee 5,143 Less Arrow 4,683 Less Arrow 4,295
Profit as a percentage of turnover 14.2% Less Arrow 11.2% More Arrow 12.0%
Return on assets (ROA) 5.4% Less Arrow 4.3% Less Arrow 4.2%
Current ratio 32.6% Less Arrow 27.9% Less Arrow 24.8%
Return on equity (ROE) 9.6% Less Arrow 7.7% More Arrow 7.8%
Change turnover 21,968 More Arrow 35,723 More Arrow 52,764
Change turnover % 7% More Arrow 12% More Arrow 22%
Chg. No. of employees -2 More Arrow 2 More Arrow 4
Chg. No. of employees % -3% More Arrow 3% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.