TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Uddevalla Energi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
69,621
|
70,619
|
76,962 |
| Financial expenses |
1,749
|
1,267
|
568 |
| Earnings before taxes |
3,207
|
2,405
|
9,266 |
| EBITDA |
13,371
|
12,294
|
18,340 |
| Total assets |
150,333
|
144,608
|
138,966 |
| Current assets |
32,686
|
34,319
|
31,870 |
| Current liabilities |
25,006
|
31,860
|
30,671 |
| Equity capital |
42,928
|
43,936
|
45,338 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
180
|
177
|
172 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
28.6%
|
30.4%
|
32.6% |
| Turnover per employee |
387
|
399
|
447 |
| Profit as a percentage of turnover |
4.6%
|
3.4%
|
12.0% |
| Return on assets (ROA) |
3.3%
|
2.5%
|
7.1% |
| Current ratio |
130.7%
|
107.7%
|
103.9% |
| Return on equity (ROE) |
7.5%
|
5.5%
|
20.4% |
| Change turnover |
1,403
|
-6,567
|
13,024 |
| Change turnover % |
2%
|
-9%
|
20% |
| Chg. No. of employees |
3
|
5
|
13 |
| Chg. No. of employees % |
2%
|
3%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.