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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 2023/12 2022/12 2021/12
Turnover 68,996 More Arrow 72,313 Less Arrow 62,048
Financial expenses 3,563 More Arrow 4,418 More Arrow 4,941
Earnings before taxes -1,007 More Arrow 8,890 Less Arrow -810
EBITDA 18,571 More Arrow 30,223 Less Arrow 20,574
Total assets 290,360 More Arrow 307,545 More Arrow 318,951
Current assets 32,515 More Arrow 37,225 Less Arrow 34,375
Current liabilities 37,305 Less Arrow 29,277 More Arrow 48,377
Equity capital 155,277 Less Arrow 151,756 Less Arrow 141,825
- share capital 18,000 Equal arrow 18,000 Equal arrow 18,000
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 11,499 Less Arrow 10,330 Less Arrow 7,756
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 127.1% Less Arrow 71.1%
Return on equity (ROE) -0.6% More Arrow 5.9% Less Arrow -0.6%
Change turnover -3,317 More Arrow 10,265 Less Arrow 7,818
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.