TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Uddevalla Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
519,373
|
526,313
|
572,312 |
| Financial expenses |
13,048
|
9,442
|
4,227 |
| Earnings before taxes |
23,925
|
17,924
|
68,908 |
| EBITDA |
99,747
|
91,628
|
136,381 |
| Total assets |
1,121,485
|
1,077,745
|
1,033,393 |
| Current assets |
243,841
|
255,778
|
236,998 |
| Current liabilities |
186,542
|
237,449
|
228,079 |
| Equity capital |
320,240
|
327,448
|
337,144 |
| - share capital |
6,495
|
6,717
|
6,682 |
| 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 |
2,885
|
2,974
|
3,327 |
| 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 |
10,469
|
-48,946
|
96,848 |
| 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.