TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ystad Energi AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
228,302
|
205,580
|
199,433 |
Financial expenses |
5,307
|
4,219
|
6,695 |
Earnings before taxes |
29,505
|
35,452
|
35,581 |
EBITDA |
74,078
|
79,473
|
80,769 |
Total assets |
1,012,774
|
962,953
|
933,062 |
Current assets |
253,388
|
231,364
|
220,809 |
Current liabilities |
83,624
|
61,060
|
60,808 |
Equity capital |
478,352
|
454,375
|
425,601 |
- share capital |
15,000
![]() |
15,000
![]() |
15,000 |
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 |
7,365
|
6,853
|
6,232 |
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 |
22,722
|
6,147
|
12,177 |
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.