TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ljusdal Energiföretag AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 275,289 | 251,729 | 229,376 |
Financial expenses | 14,826 | 15,123 | 16,586 |
Earnings before taxes | 31,916 | 19,666 | 10,102 |
EBITDA | 92,582 | 81,504 | 72,819 |
Total assets | 893,341 | 898,812 | 894,464 |
Current assets | 145,551 | 130,880 | 112,922 |
Current liabilities | 213,450 | 159,401 | 171,162 |
Equity capital | 181,134 | 154,567 | 139,625 |
- share capital | 10,500 | 10,500 | 10,500 |
Employees (average) | 87 | 89 | 89 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 20.3% | 17.2% | 15.6% |
Turnover per employee | 3,164 | 2,828 | 2,577 |
Profit as a percentage of turnover | 11.6% | 7.8% | 4.4% |
Return on assets (ROA) | 5.2% | 3.9% | 3.0% |
Current ratio | 68.2% | 82.1% | 66.0% |
Return on equity (ROE) | 17.6% | 12.7% | 7.2% |
Change turnover | 23,560 | 22,353 | -16,649 |
Change turnover % | 9% | 10% | -7% |
Chg. No. of employees | -2 | 0 | -1 |
Chg. No. of employees % | -2% | 0% | -1% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.