TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ulricehamns Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
200,225
|
203,942
|
203,671 |
| Financial expenses |
7,155
|
3,780
|
1,330 |
| Earnings before taxes |
26,236
|
28,997
|
34,808 |
| EBITDA |
67,537
|
64,568
|
65,967 |
| Total assets |
779,235
|
745,757
|
677,613 |
| Current assets |
49,910
|
41,917
|
46,808 |
| Current liabilities |
54,544
|
46,597
|
40,785 |
| Equity capital |
332,962
|
325,164
|
306,996 |
| - share capital |
81,293
|
84,073
|
83,643 |
| Employees (average) |
97
|
93
|
93 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
42.7%
|
43.6%
|
45.3% |
| Turnover per employee |
2,064
|
2,193
|
2,190 |
| Profit as a percentage of turnover |
13.1%
|
14.2%
|
17.1% |
| Return on assets (ROA) |
4.3%
|
4.4%
|
5.3% |
| Current ratio |
91.5%
|
90.0%
|
114.8% |
| Return on equity (ROE) |
7.9%
|
8.9%
|
11.3% |
| Change turnover | |||
| Change turnover % |
0%
|
14% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
0%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| 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.