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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ystad Energi AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 231,277 Less Arrow 194,461 More Arrow 194,491
Financial expenses 5,376 Less Arrow 3,991 More Arrow 6,529
Earnings before taxes 29,890 More Arrow 33,534 More Arrow 34,699
EBITDA 75,043 More Arrow 75,175 More Arrow 78,768
Total assets 1,025,972 Less Arrow 910,869 Less Arrow 909,943
Current assets 256,690 Less Arrow 218,850 Less Arrow 215,338
Current liabilities 84,714 Less Arrow 57,757 More Arrow 59,301
Equity capital 484,586 Less Arrow 429,799 Less Arrow 415,056
- share capital 15,195 Less Arrow 14,189 More Arrow 14,628
Employees (average) 31 Less Arrow 30 More Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.2% Equal arrow 47.2% Less Arrow 45.6%
Turnover per employee 7,461 Less Arrow 6,482 Less Arrow 6,078
Profit as a percentage of turnover 12.9% More Arrow 17.2% More Arrow 17.8%
Return on assets (ROA) 3.4% More Arrow 4.1% More Arrow 4.5%
Current ratio 303.0% More Arrow 378.9% Less Arrow 363.1%
Return on equity (ROE) 6.2% More Arrow 7.8% More Arrow 8.4%
Change turnover 23,018 Less Arrow 5,815 More Arrow 11,875
Change turnover % 11% Less Arrow 3% More Arrow 7%
Chg. No. of employees 1 Less Arrow -2 More Arrow -1
Chg. No. of employees % 3% Less Arrow -6% More Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.