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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ljusdal Energiföretag AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 280,024 Less Arrow 275,289 Less Arrow 251,729
Financial expenses 14,508 More Arrow 14,826 More Arrow 15,123
Earnings before taxes 20,279 More Arrow 31,916 Less Arrow 19,666
EBITDA 78,390 More Arrow 92,582 Less Arrow 81,504
Total assets 858,842 More Arrow 893,341 More Arrow 898,812
Current assets 116,438 More Arrow 145,551 Less Arrow 130,880
Current liabilities 170,288 More Arrow 213,450 Less Arrow 159,401
Equity capital 196,611 Less Arrow 181,134 Less Arrow 154,567
- share capital 10,500 Equal arrow 10,500 Equal arrow 10,500
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 3,146 More Arrow 3,164 Less Arrow 2,828
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 4,735 More Arrow 23,560 Less Arrow 22,353
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.