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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Uddevalla Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 783,583 More Arrow 856,455 Less Arrow 711,523
Financial expenses 14,057 Less Arrow 6,325 Less Arrow 5,980
Earnings before taxes 26,686 More Arrow 103,120 Less Arrow 95,453
EBITDA 136,417 More Arrow 204,092 Less Arrow 193,438
Total assets 1,604,565 Less Arrow 1,546,455 Less Arrow 1,464,321
Current assets 380,806 Less Arrow 354,664 Less Arrow 250,418
Current liabilities 353,518 Less Arrow 341,316 Less Arrow 228,536
Equity capital 487,510 More Arrow 504,531 Less Arrow 461,441
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 177 Less Arrow 172 Less Arrow 159

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 30.4% More Arrow 32.6% Less Arrow 31.5%
Turnover per employee 4,427 More Arrow 4,979 Less Arrow 4,475
Profit as a percentage of turnover 3.4% More Arrow 12.0% More Arrow 13.4%
Return on assets (ROA) 2.5% More Arrow 7.1% Less Arrow 6.9%
Current ratio 107.7% Less Arrow 103.9% More Arrow 109.6%
Return on equity (ROE) 5.5% More Arrow 20.4% More Arrow 20.7%
Change turnover -72,872 More Arrow 144,932 More Arrow 182,187
Change turnover % -9% More Arrow 20% More Arrow 34%
Chg. No. of employees 5 More Arrow 13 Less Arrow 1
Chg. No. of employees % 3% More Arrow 8% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.