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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ulricehamns Energi AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 203,942 Less Arrow 203,671 Less Arrow 194,197
Financial expenses 3,780 Less Arrow 1,330 More Arrow 2,624
Earnings before taxes 28,997 More Arrow 34,808 Less Arrow 34,454
EBITDA 64,568 More Arrow 65,967 More Arrow 68,705
Total assets 745,757 Less Arrow 677,613 More Arrow 685,928
Current assets 41,917 More Arrow 46,808 Less Arrow 36,339
Current liabilities 46,597 Less Arrow 40,785 More Arrow 46,079
Equity capital 325,164 Less Arrow 306,996 More Arrow 308,879
- share capital 84,073 Less Arrow 83,643 More Arrow 91,015
Employees (average) 93 Equal arrow 93 Less Arrow 86

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.6% More Arrow 45.3% Less Arrow 45.0%
Turnover per employee 2,193 Less Arrow 2,190 More Arrow 2,258
Profit as a percentage of turnover 14.2% More Arrow 17.1% More Arrow 17.7%
Return on assets (ROA) 4.4% More Arrow 5.3% More Arrow 5.4%
Current ratio 90.0% More Arrow 114.8% Less Arrow 78.9%
Return on equity (ROE) 8.9% More Arrow 11.3% Less Arrow 11.2%
Change turnover -778 More Arrow 25,204 Less Arrow 4,222
Change turnover % 0% More Arrow 14% Less Arrow 2%
Chg. No. of employees 0 More Arrow 7 Less Arrow 6
Chg. No. of employees % 0% More Arrow 8% Equal arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.