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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ljungby Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 287,506 More Arrow 298,013 Less Arrow 251,967
Financial expenses 1,152 More Arrow 1,593 Less Arrow 1,254
Earnings before taxes 30,109 More Arrow 50,036 Less Arrow 37,011
EBITDA 68,053 More Arrow 86,817 Less Arrow 71,155
Total assets 650,117 Less Arrow 639,649 Less Arrow 601,764
Current assets 98,317 More Arrow 109,546 Less Arrow 92,467
Current liabilities 101,579 Less Arrow 79,065 Less Arrow 78,466
Equity capital 369,433 Less Arrow 358,006 Less Arrow 328,380
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 55 Less Arrow 52 Less Arrow 49

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 56.8% Less Arrow 56.0% Less Arrow 54.6%
Turnover per employee 5,227 More Arrow 5,731 Less Arrow 5,142
Profit as a percentage of turnover 10.5% More Arrow 16.8% Less Arrow 14.7%
Return on assets (ROA) 4.8% More Arrow 8.1% Less Arrow 6.4%
Current ratio 96.8% More Arrow 138.6% Less Arrow 117.8%
Return on equity (ROE) 8.2% More Arrow 14.0% Less Arrow 11.3%
Change turnover -10,507 More Arrow 46,046 More Arrow 51,807
Change turnover % -4% More Arrow 18% More Arrow 26%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 1
Chg. No. of employees % 6% Equal arrow 6% Less Arrow 2%

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.