TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Uddevalla Energi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
824,731
|
793,794
|
810,132 |
| Financial expenses |
20,720
|
14,240
|
5,983 |
| Earnings before taxes |
37,992
|
27,034
|
97,543 |
| EBITDA |
158,392
|
138,195
|
193,053 |
| Total assets |
1,780,846
|
1,625,475
|
1,462,811 |
| Current assets |
387,204
|
385,769
|
335,481 |
| Current liabilities |
296,217
|
358,125
|
322,855 |
| Equity capital |
508,520
|
493,863
|
477,242 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
4,582
|
4,485
|
4,710 |
| 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 |
16,623
|
-73,822
|
137,093 |
| 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.