TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ljusdal Energi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,276
|
6,218
|
6,498 |
| Financial expenses |
214
|
321
|
397 |
| Earnings before taxes |
-822
|
-91
|
799 |
| EBITDA |
819
|
1,674
|
2,716 |
| Total assets |
24,086
|
26,168
|
27,636 |
| Current assets |
2,183
|
2,930
|
3,345 |
| Current liabilities |
3,562
|
3,362
|
2,631 |
| Equity capital |
12,848
|
13,994
|
13,637 |
| - share capital |
1,567
|
1,622
|
1,617 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.3%
|
53.5%
|
49.3% |
| Turnover per employee |
1,046
|
1,036
|
928 |
| Profit as a percentage of turnover |
-13.1%
|
-1.5%
|
12.3% |
| Return on assets (ROA) |
-2.5%
|
0.9%
|
4.3% |
| Current ratio |
61.3%
|
87.2%
|
127.1% |
| Return on equity (ROE) |
-6.4%
|
-0.7%
|
5.9% |
| Change turnover |
270
|
-299
|
922 |
| Change turnover % |
4%
|
-5%
|
17% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-14%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.