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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ulricehamns Energi AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 2022/12
Turnover 26,840 More Arrow 27,364 More Arrow 27,389
Financial expenses 959 Less Arrow 507 Less Arrow 179
Earnings before taxes 3,517 More Arrow 3,891 More Arrow 4,681
EBITDA 9,053 Less Arrow 8,663 More Arrow 8,871
Total assets 104,455 Less Arrow 100,063 Less Arrow 91,122
Current assets 6,690 Less Arrow 5,624 More Arrow 6,295
Current liabilities 7,312 Less Arrow 6,252 Less Arrow 5,485
Equity capital 44,633 Less Arrow 43,629 Less Arrow 41,283
- share capital 10,897 More Arrow 11,281 Less Arrow 11,248
Employees (average) 97 Less Arrow 93 Equal arrow 93

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 2022/12
Solvency 42.7% More Arrow 43.6% More Arrow 45.3%
Turnover per employee 277 More Arrow 294 More Arrow 295
Profit as a percentage of turnover 13.1% More Arrow 14.2% More Arrow 17.1%
Return on assets (ROA) 4.3% More Arrow 4.4% More Arrow 5.3%
Current ratio 91.5% Less Arrow 90.0% More Arrow 114.8%
Return on equity (ROE) 7.9% More Arrow 8.9% More Arrow 11.3%
Change turnover
Change turnover % 0% More Arrow 14%
Chg. No. of employees
Chg. No. of employees % 0% More Arrow 8%

Total value of public sale

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