TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ljusdal Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,822
|
46,343
|
48,322 |
| Financial expenses |
1,599
|
2,393
|
2,952 |
| Earnings before taxes |
-6,135
|
-676
|
5,941 |
| EBITDA |
6,112
|
12,474
|
20,196 |
| Total assets |
179,684
|
195,027
|
205,512 |
| Current assets |
16,284
|
21,839
|
24,875 |
| Current liabilities |
26,575
|
25,057
|
19,564 |
| Equity capital |
95,845
|
104,296
|
101,408 |
| - share capital |
11,690
|
12,090
|
12,028 |
| 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 |
7,804
|
7,724
|
6,903 |
| 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%
|
-0.6%
|
5.9% |
| Change turnover |
2,012
|
-2,228
|
6,859 |
| 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.