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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 183,957 Less Arrow 183,040 Less Arrow 170,004
Financial expenses 9,907 More Arrow 10,996 More Arrow 12,293
Earnings before taxes 21,327 Less Arrow 14,300 Less Arrow 7,487
EBITDA 61,866 Less Arrow 59,264 Less Arrow 53,971
Total assets 596,960 More Arrow 653,554 More Arrow 662,942
Current assets 97,262 Less Arrow 95,167 Less Arrow 83,693
Current liabilities 142,634 Less Arrow 115,905 More Arrow 126,859
Equity capital 121,040 Less Arrow 112,391 Less Arrow 103,485
- share capital 7,016 More Arrow 7,635 More Arrow 7,782
Employees (average) 87 More Arrow 89 Equal arrow 89

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 20.3% Less Arrow 17.2% Less Arrow 15.6%
Turnover per employee 2,114 Less Arrow 2,057 Less Arrow 1,910
Profit as a percentage of turnover 11.6% Less Arrow 7.8% Less Arrow 4.4%
Return on assets (ROA) 5.2% Less Arrow 3.9% Less Arrow 3.0%
Current ratio 68.2% More Arrow 82.1% Less Arrow 66.0%
Return on equity (ROE) 17.6% Less Arrow 12.7% Less Arrow 7.2%
Change turnover 15,744 More Arrow 16,254 Less Arrow -12,340
Change turnover % 9% More Arrow 10% Less Arrow -7%
Chg. No. of employees -2 More Arrow 0 Less Arrow -1
Chg. No. of employees % -2% More Arrow 0% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.