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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 799,702 Less Arrow 783,583 More Arrow 856,455
Financial expenses 20,091 Less Arrow 14,057 Less Arrow 6,325
Earnings before taxes 36,839 Less Arrow 26,686 More Arrow 103,120
EBITDA 153,585 Less Arrow 136,417 More Arrow 204,092
Total assets 1,726,801 Less Arrow 1,604,565 Less Arrow 1,546,455
Current assets 375,453 More Arrow 380,806 Less Arrow 354,664
Current liabilities 287,227 More Arrow 353,518 Less Arrow 341,316
Equity capital 493,088 Less Arrow 487,510 More Arrow 504,531
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 180 Less Arrow 177 Less Arrow 172

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 28.6% More Arrow 30.4% More Arrow 32.6%
Turnover per employee 4,443 Less Arrow 4,427 More Arrow 4,979
Profit as a percentage of turnover 4.6% Less Arrow 3.4% More Arrow 12.0%
Return on assets (ROA) 3.3% Less Arrow 2.5% More Arrow 7.1%
Current ratio 130.7% Less Arrow 107.7% Less Arrow 103.9%
Return on equity (ROE) 7.5% Less Arrow 5.5% More Arrow 20.4%
Change turnover 16,119 Less Arrow -72,872 More Arrow 144,932
Change turnover % 2% Less Arrow -9% More Arrow 20%
Chg. No. of employees 3 More Arrow 5 More Arrow 13
Chg. No. of employees % 2% More Arrow 3% More Arrow 8%

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.