TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ljusdal Energiföretag AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
25,813
|
25,236
|
24,738 |
| Financial expenses |
1,112
|
1,307
|
1,332 |
| Earnings before taxes |
1,831
|
1,828
|
2,868 |
| EBITDA |
6,927
|
7,065
|
8,320 |
| Total assets |
75,734
|
77,401
|
80,277 |
| Current assets |
9,795
|
10,494
|
13,079 |
| Current liabilities |
19,491
|
15,347
|
19,181 |
| Equity capital |
18,528
|
17,719
|
16,277 |
| - share capital |
914
|
946
|
944 |
| Employees (average) |
86
|
89
|
87 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.5%
|
22.9%
|
20.3% |
| Turnover per employee |
300
|
284
|
284 |
| Profit as a percentage of turnover |
7.1%
|
7.2%
|
11.6% |
| Return on assets (ROA) |
3.9%
|
4.1%
|
5.2% |
| Current ratio |
50.3%
|
68.4%
|
68.2% |
| Return on equity (ROE) |
9.9%
|
10.3%
|
17.6% |
| Change turnover |
1,435
|
427
|
2,117 |
| Change turnover % |
6%
|
2%
|
9% |
| Chg. No. of employees |
-3
|
2
|
-2 |
| Chg. No. of employees % |
-3%
|
2%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.