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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ljusdal Energi AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 72,094 Less Arrow 68,996 More Arrow 72,313
Financial expenses 2,462 More Arrow 3,563 More Arrow 4,418
Earnings before taxes -9,446 More Arrow -1,007 More Arrow 8,890
EBITDA 9,411 More Arrow 18,571 More Arrow 30,223
Total assets 276,667 More Arrow 290,360 More Arrow 307,545
Current assets 25,073 More Arrow 32,515 More Arrow 37,225
Current liabilities 40,919 Less Arrow 37,305 Less Arrow 29,277
Equity capital 147,577 More Arrow 155,277 Less Arrow 151,756
- share capital 18,000 Equal arrow 18,000 Equal arrow 18,000
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.3% More Arrow 53.5% Less Arrow 49.3%
Turnover per employee 12,016 Less Arrow 11,499 Less Arrow 10,330
Profit as a percentage of turnover -13.1% More Arrow -1.5% More Arrow 12.3%
Return on assets (ROA) -2.5% More Arrow 0.9% More Arrow 4.3%
Current ratio 61.3% More Arrow 87.2% More Arrow 127.1%
Return on equity (ROE) -6.4% More Arrow -0.6% More Arrow 5.9%
Change turnover 3,098 Less Arrow -3,317 More Arrow 10,265
Change turnover % 4% Less Arrow -5% More Arrow 17%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -14% More Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.