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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ljusdal Energi AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,895 Less Arrow 68,402 Less Arrow 60,511
Financial expenses 3,609 More Arrow 4,179 More Arrow 4,819
Earnings before taxes -1,020 More Arrow 8,409 Less Arrow -790
EBITDA 18,813 More Arrow 28,588 Less Arrow 20,064
Total assets 294,144 Less Arrow 290,911 More Arrow 311,048
Current assets 32,939 More Arrow 35,212 Less Arrow 33,523
Current liabilities 37,791 Less Arrow 27,693 More Arrow 47,178
Equity capital 157,301 Less Arrow 143,548 Less Arrow 138,311
- share capital 18,235 Less Arrow 17,026 More Arrow 17,554
Employees (average) 6 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.5% Less Arrow 49.3% Less Arrow 44.5%
Turnover per employee 11,649 Less Arrow 9,772 Less Arrow 7,564
Profit as a percentage of turnover -1.5% More Arrow 12.3% Less Arrow -1.3%
Return on assets (ROA) 0.9% More Arrow 4.3% Less Arrow 1.3%
Current ratio 87.2% More Arrow 127.2% Less Arrow 71.1%
Return on equity (ROE) -0.6% More Arrow 5.9% Less Arrow -0.6%
Change turnover -3,360 More Arrow 9,710 Less Arrow 7,624
Change turnover % -5% More Arrow 17% Less Arrow 14%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -14% More Arrow -13% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.