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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ljusdal Energiföretag AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 188,085 Less Arrow 183,957 Less Arrow 183,040
Financial expenses 9,745 More Arrow 9,907 More Arrow 10,996
Earnings before taxes 13,621 More Arrow 21,327 Less Arrow 14,300
EBITDA 52,653 More Arrow 61,866 Less Arrow 59,264
Total assets 576,862 More Arrow 596,960 More Arrow 653,554
Current assets 78,208 More Arrow 97,262 Less Arrow 95,167
Current liabilities 114,378 More Arrow 142,634 Less Arrow 115,905
Equity capital 132,059 Less Arrow 121,040 Less Arrow 112,391
- share capital 7,053 Less Arrow 7,016 More Arrow 7,635
Employees (average) 89 Less Arrow 87 More Arrow 89

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 22.9% Less Arrow 20.3% Less Arrow 17.2%
Turnover per employee 2,113 More Arrow 2,114 Less Arrow 2,057
Profit as a percentage of turnover 7.2% More Arrow 11.6% Less Arrow 7.8%
Return on assets (ROA) 4.1% More Arrow 5.2% Less Arrow 3.9%
Current ratio 68.4% Less Arrow 68.2% More Arrow 82.1%
Return on equity (ROE) 10.3% More Arrow 17.6% Less Arrow 12.7%
Change turnover 3,180 More Arrow 15,744 More Arrow 16,254
Change turnover % 2% More Arrow 9% More Arrow 10%
Chg. No. of employees 2 Less Arrow -2 More Arrow 0
Chg. No. of employees % 2% Less Arrow -2% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.