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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ljusdal Energi AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,343 More Arrow 48,322 Less Arrow 45,117
Financial expenses 2,393 More Arrow 2,952 More Arrow 3,593
Earnings before taxes -676 More Arrow 5,941 Less Arrow -589
EBITDA 12,474 More Arrow 20,196 Less Arrow 14,960
Total assets 195,027 More Arrow 205,512 More Arrow 231,919
Current assets 21,839 More Arrow 24,875 More Arrow 24,995
Current liabilities 25,057 Less Arrow 19,564 More Arrow 35,176
Equity capital 104,296 Less Arrow 101,408 More Arrow 103,125
- share capital 12,090 Less Arrow 12,028 More Arrow 13,088
Employees (average) 6 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.5% Less Arrow 49.3% Less Arrow 44.5%
Turnover per employee 7,724 Less Arrow 6,903 Less Arrow 5,640
Profit as a percentage of turnover -1.5% More Arrow 12.3% Less Arrow -1.3%
Return on assets (ROA) 0.9% More Arrow 4.3% Less Arrow 1.3%
Current ratio 87.2% More Arrow 127.1% Less Arrow 71.1%
Return on equity (ROE) -0.6% More Arrow 5.9% Less Arrow -0.6%
Change turnover -2,228 More Arrow 6,859 Less Arrow 5,685
Change turnover % -5% More Arrow 17% Less Arrow 14%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -14% More Arrow -13% More Arrow 0%

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.