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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lidköping Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 303,382 More Arrow 311,122 Less Arrow 262,711
Financial expenses 14,627 Less Arrow 6,932 Less Arrow 4,983
Earnings before taxes -37,839 More Arrow 257 Less Arrow -6,812
EBITDA 41,450 More Arrow 79,404 Less Arrow 52,521
Total assets 908,951 Less Arrow 873,538 Less Arrow 870,492
Current assets 177,585 Less Arrow 114,321 Less Arrow 96,844
Current liabilities 795,434 Less Arrow 729,153 More Arrow 731,754
Equity capital 103,461 More Arrow 122,022 Less Arrow 111,975
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 57 More Arrow 61 More Arrow 66

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.4% More Arrow 14.0% Less Arrow 12.9%
Turnover per employee 5,322 Less Arrow 5,100 Less Arrow 3,980
Profit as a percentage of turnover -12.5% More Arrow 0.1% Less Arrow -2.6%
Return on assets (ROA) -2.6% More Arrow 0.8% Less Arrow -0.2%
Current ratio 22.3% Less Arrow 15.7% Less Arrow 13.2%
Return on equity (ROE) -36.6% More Arrow 0.2% Less Arrow -6.1%
Change turnover -7,740 More Arrow 48,411 Less Arrow 28,619
Change turnover % -2% More Arrow 18% Less Arrow 12%
Chg. No. of employees -4 Less Arrow -5 More Arrow 2
Chg. No. of employees % -7% Less Arrow -8% 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.