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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ulricehamns Energi AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 288,306 Less Arrow 260,456 More Arrow 273,704
Financial expenses 1,883 More Arrow 3,520 More Arrow 4,228
Earnings before taxes 49,273 Less Arrow 46,210 More Arrow 55,155
EBITDA 93,379 Less Arrow 92,147 More Arrow 104,524
Total assets 959,190 Less Arrow 919,960 More Arrow 946,867
Current assets 66,259 Less Arrow 48,738 More Arrow 59,686
Current liabilities 57,733 More Arrow 61,801 More Arrow 76,911
Equity capital 434,566 Less Arrow 414,266 More Arrow 414,454
- share capital 118,400 More Arrow 122,069 More Arrow 131,128
Employees (average) 93 Less Arrow 86 Less Arrow 80

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 45.3% Less Arrow 45.0% Less Arrow 43.8%
Turnover per employee 3,100 Less Arrow 3,029 More Arrow 3,421
Profit as a percentage of turnover 17.1% More Arrow 17.7% More Arrow 20.2%
Return on assets (ROA) 5.3% More Arrow 5.4% More Arrow 6.3%
Current ratio 114.8% Less Arrow 78.9% Less Arrow 77.6%
Return on equity (ROE) 11.3% Less Arrow 11.2% More Arrow 13.3%
Change turnover 35,678 Less Arrow 5,662 More Arrow 7,927
Change turnover % 14% Less Arrow 2% More Arrow 3%
Chg. No. of employees 7 Less Arrow 6 Less Arrow 3
Chg. No. of employees % 8% Equal arrow 8% Less Arrow 4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.