TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ljusdal Energiföretag AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
25,236
|
24,738
|
24,614 |
| Financial expenses |
1,307
|
1,332
|
1,479 |
| Earnings before taxes |
1,828
|
2,868
|
1,923 |
| EBITDA |
7,065
|
8,320
|
7,970 |
| Total assets |
77,401
|
80,277
|
87,887 |
| Current assets |
10,494
|
13,079
|
12,798 |
| Current liabilities |
15,347
|
19,181
|
15,586 |
| Equity capital |
17,719
|
16,277
|
15,114 |
| - share capital |
946
|
944
|
1,027 |
| Employees (average) |
89
|
87
|
89 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
22.9%
|
20.3%
|
17.2% |
| Turnover per employee |
284
|
284
|
277 |
| Profit as a percentage of turnover |
7.2%
|
11.6%
|
7.8% |
| Return on assets (ROA) |
4.1%
|
5.2%
|
3.9% |
| Current ratio |
68.4%
|
68.2%
|
82.1% |
| Return on equity (ROE) |
10.3%
|
17.6%
|
12.7% |
| Change turnover |
427
|
2,117
|
2,186 |
| Change turnover % |
2%
|
9%
|
10% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
2%
|
-2%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.