TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ljusdal Energiföretag AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
24,738
|
24,614
|
22,852 |
| Financial expenses |
1,332
|
1,479
|
1,652 |
| Earnings before taxes |
2,868
|
1,923
|
1,006 |
| EBITDA |
8,320
|
7,970
|
7,255 |
| Total assets |
80,277
|
87,887
|
89,112 |
| Current assets |
13,079
|
12,798
|
11,250 |
| Current liabilities |
19,181
|
15,586
|
17,052 |
| Equity capital |
16,277
|
15,114
|
13,910 |
| - share capital |
944
|
1,027
|
1,046 |
| Employees (average) |
87
|
89
|
89 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
20.3%
|
17.2%
|
15.6% |
| Turnover per employee |
284
|
277
|
257 |
| Profit as a percentage of turnover |
11.6%
|
7.8%
|
4.4% |
| Return on assets (ROA) |
5.2%
|
3.9%
|
3.0% |
| Current ratio |
68.2%
|
82.1%
|
66.0% |
| Return on equity (ROE) |
17.6%
|
12.7%
|
7.2% |
| Change turnover |
2,117
|
2,186
|
-1,659 |
| Change turnover % |
9%
|
10%
|
-7% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-2%
|
0%
|
-1% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.