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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tidaholms Energi AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 195,879 More Arrow 201,544 More Arrow 209,886
Financial expenses 10,501 Less Arrow 8,959 Less Arrow 3,886
Earnings before taxes 40,405 Less Arrow 12,170 More Arrow 37,735
EBITDA 68,773 Less Arrow 52,936 More Arrow 70,798
Total assets 716,892 Less Arrow 704,780 Less Arrow 698,836
Current assets 108,828 Less Arrow 95,903 Less Arrow 83,871
Current liabilities 98,825 More Arrow 107,127 Less Arrow 105,076
Equity capital 236,874 Less Arrow 203,576 Less Arrow 196,088
- share capital 9,000 Equal arrow 9,000 Equal arrow 9,000
Employees (average) 34 Equal arrow 34 More Arrow 37

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 33.0% Less Arrow 28.9% Less Arrow 28.1%
Turnover per employee 5,761 More Arrow 5,928 Less Arrow 5,673
Profit as a percentage of turnover 20.6% Less Arrow 6.0% More Arrow 18.0%
Return on assets (ROA) 7.1% Less Arrow 3.0% More Arrow 6.0%
Current ratio 110.1% Less Arrow 89.5% Less Arrow 79.8%
Return on equity (ROE) 17.1% Less Arrow 6.0% More Arrow 19.2%
Change turnover -5,665 Less Arrow -8,342 More Arrow 37,199
Change turnover % -3% Less Arrow -4% More Arrow 22%
Chg. No. of employees 0 Less Arrow -3 More Arrow 0
Chg. No. of employees % 0% Less Arrow -8% More Arrow 0%

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.