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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ljusdal Energiföretag AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 305,785 Less Arrow 283,673 Less Arrow 260,399
Financial expenses 13,178 More Arrow 14,697 Less Arrow 14,024
Earnings before taxes 21,693 Less Arrow 20,543 More Arrow 30,190
EBITDA 82,055 Less Arrow 79,412 More Arrow 87,574
Total assets 897,143 Less Arrow 870,034 Less Arrow 845,023
Current assets 116,034 More Arrow 117,955 More Arrow 137,679
Current liabilities 230,893 Less Arrow 172,507 More Arrow 201,905
Equity capital 219,486 Less Arrow 199,173 Less Arrow 171,337
- share capital 10,829 Less Arrow 10,637 Less Arrow 9,932
Employees (average) 86 More Arrow 89 Less Arrow 87

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 24.5% Less Arrow 22.9% Less Arrow 20.3%
Turnover per employee 3,556 Less Arrow 3,187 Less Arrow 2,993
Profit as a percentage of turnover 7.1% More Arrow 7.2% More Arrow 11.6%
Return on assets (ROA) 3.9% More Arrow 4.1% More Arrow 5.2%
Current ratio 50.3% More Arrow 68.4% Less Arrow 68.2%
Return on equity (ROE) 9.9% More Arrow 10.3% More Arrow 17.6%
Change turnover 16,997 Less Arrow 4,797 More Arrow 22,286
Change turnover % 6% Less Arrow 2% More Arrow 9%
Chg. No. of employees -3 More Arrow 2 Less Arrow -2
Chg. No. of employees % -3% More Arrow 2% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.