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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ljusdal Energiföretag AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 296,505 Less Arrow 280,024 Less Arrow 275,289
Financial expenses 12,778 More Arrow 14,508 More Arrow 14,826
Earnings before taxes 21,035 Less Arrow 20,279 More Arrow 31,916
EBITDA 79,565 Less Arrow 78,390 More Arrow 92,582
Total assets 869,917 Less Arrow 858,842 More Arrow 893,341
Current assets 112,513 More Arrow 116,438 More Arrow 145,551
Current liabilities 223,886 Less Arrow 170,288 More Arrow 213,450
Equity capital 212,825 Less Arrow 196,611 Less Arrow 181,134
- share capital 10,500 Equal arrow 10,500 Equal arrow 10,500
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 3,448 Less Arrow 3,146 More Arrow 3,164
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 16,481 Less Arrow 4,735 More Arrow 23,560
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.