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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ljusdal Energiföretag AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 192,568 Less Arrow 188,085 Less Arrow 183,957
Financial expenses 8,299 More Arrow 9,745 More Arrow 9,907
Earnings before taxes 13,661 Less Arrow 13,621 More Arrow 21,327
EBITDA 51,674 More Arrow 52,653 More Arrow 61,866
Total assets 564,975 More Arrow 576,862 More Arrow 596,960
Current assets 73,072 More Arrow 78,208 More Arrow 97,262
Current liabilities 145,405 Less Arrow 114,378 More Arrow 142,634
Equity capital 138,221 Less Arrow 132,059 Less Arrow 121,040
- share capital 6,819 More Arrow 7,053 Less Arrow 7,016
Employees (average) 86 More Arrow 89 Less Arrow 87

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 24.5% Less Arrow 22.9% Less Arrow 20.3%
Turnover per employee 2,239 Less Arrow 2,113 More Arrow 2,114
Profit as a percentage of turnover 7.1% More Arrow 7.2% More Arrow 11.6%
Return on assets (ROA) 3.9% More Arrow 4.1% More Arrow 5.2%
Current ratio 50.3% More Arrow 68.4% Less Arrow 68.2%
Return on equity (ROE) 9.9% More Arrow 10.3% More Arrow 17.6%
Change turnover 10,704 Less Arrow 3,180 More Arrow 15,744
Change turnover % 6% Less Arrow 2% More Arrow 9%
Chg. No. of employees -3 More Arrow 2 Less Arrow -2
Chg. No. of employees % -3% More Arrow 2% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.