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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 260,399 Less Arrow 245,492 Less Arrow 240,295
Financial expenses 14,024 More Arrow 14,748 More Arrow 17,376
Earnings before taxes 30,190 Less Arrow 19,179 Less Arrow 10,583
EBITDA 87,574 Less Arrow 79,485 Less Arrow 76,285
Total assets 845,023 More Arrow 876,541 More Arrow 937,042
Current assets 137,679 Less Arrow 127,637 Less Arrow 118,297
Current liabilities 201,905 Less Arrow 155,451 More Arrow 179,310
Equity capital 171,337 Less Arrow 150,737 Less Arrow 146,271
- share capital 9,932 More Arrow 10,240 More Arrow 11,000
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 2,993 Less Arrow 2,758 Less Arrow 2,700
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 22,286 Less Arrow 21,799 Less Arrow -17,442
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.