TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energi & Miljö i Ulricehamn AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
22,937
|
18,303
|
16,492 |
| Financial expenses |
6
|
1
|
1 |
| Earnings before taxes |
1,490
|
1,830
|
1,835 |
| EBITDA |
1,496
|
1,872
|
1,887 |
| Total assets |
7,992
|
7,291
|
7,077 |
| Current assets |
6,889
|
6,082
|
5,926 |
| Current liabilities |
4,708
|
3,983
|
3,451 |
| Equity capital |
2,850
|
2,890
|
3,252 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
35.7%
|
39.6%
|
46.0% |
| Turnover per employee |
1,764
|
1,830
|
1,832 |
| Profit as a percentage of turnover |
6.5%
|
10.0%
|
11.1% |
| Return on assets (ROA) |
18.7%
|
25.1%
|
25.9% |
| Current ratio |
146.3%
|
152.7%
|
171.7% |
| Return on equity (ROE) |
52.3%
|
63.3%
|
56.4% |
| Change turnover |
4,634
|
1,811
|
2,014 |
| Change turnover % |
25%
|
11%
|
14% |
| Chg. No. of employees |
3
|
1
|
1 |
| Chg. No. of employees % |
30%
|
11%
|
13% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.