TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ystad Energi AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
153,345
|
137,375
|
145,014 |
Financial expenses |
3,565
|
2,819
|
4,868 |
Earnings before taxes |
19,818
|
23,690
|
25,872 |
EBITDA |
49,756
|
53,107
|
58,730 |
Total assets |
680,254
|
643,477
|
678,459 |
Current assets |
170,194
|
154,605
|
160,557 |
Current liabilities |
56,168
|
40,802
|
44,215 |
Equity capital |
321,297
|
303,628
|
309,468 |
- share capital |
10,075
|
10,023
|
10,907 |
Employees (average) |
31
|
30
|
32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.2%
![]() |
47.2%
|
45.6% |
Turnover per employee |
4,947
|
4,579
|
4,532 |
Profit as a percentage of turnover |
12.9%
|
17.2%
|
17.8% |
Return on assets (ROA) |
3.4%
|
4.1%
|
4.5% |
Current ratio |
303.0%
|
378.9%
|
363.1% |
Return on equity (ROE) |
6.2%
|
7.8%
|
8.4% |
Change turnover |
15,262
|
4,108
|
8,854 |
Change turnover % |
11%
|
3%
|
7% |
Chg. No. of employees |
1
|
-2
|
-1 |
Chg. No. of employees % |
3%
|
-6%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.