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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 283,673 Less Arrow 260,399 Less Arrow 245,492
Financial expenses 14,697 Less Arrow 14,024 More Arrow 14,748
Earnings before taxes 20,543 More Arrow 30,190 Less Arrow 19,179
EBITDA 79,412 More Arrow 87,574 Less Arrow 79,485
Total assets 870,034 Less Arrow 845,023 More Arrow 876,541
Current assets 117,955 More Arrow 137,679 Less Arrow 127,637
Current liabilities 172,507 More Arrow 201,905 Less Arrow 155,451
Equity capital 199,173 Less Arrow 171,337 Less Arrow 150,737
- share capital 10,637 Less Arrow 9,932 More Arrow 10,240
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 3,187 Less Arrow 2,993 Less Arrow 2,758
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 4,797 More Arrow 22,286 Less Arrow 21,799
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.