TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ljusdal Energiföretag AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 24,738 | 24,614 | 22,852 |
Financial expenses | 1,332 | 1,479 | 1,652 |
Earnings before taxes | 2,868 | 1,923 | 1,006 |
EBITDA | 8,320 | 7,970 | 7,255 |
Total assets | 80,277 | 87,887 | 89,112 |
Current assets | 13,079 | 12,798 | 11,250 |
Current liabilities | 19,181 | 15,586 | 17,052 |
Equity capital | 16,277 | 15,114 | 13,910 |
- share capital | 944 | 1,027 | 1,046 |
Employees (average) | 87 | 89 | 89 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 20.3% | 17.2% | 15.6% |
Turnover per employee | 284 | 277 | 257 |
Profit as a percentage of turnover | 11.6% | 7.8% | 4.4% |
Return on assets (ROA) | 5.2% | 3.9% | 3.0% |
Current ratio | 68.2% | 82.1% | 66.0% |
Return on equity (ROE) | 17.6% | 12.7% | 7.2% |
Change turnover | 2,117 | 2,186 | -1,659 |
Change turnover % | 9% | 10% | -7% |
Chg. No. of employees | -2 | 0 | -1 |
Chg. No. of employees % | -2% | 0% | -1% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.