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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ulricehamns Energi AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 2022/12
Turnover 317,944 Less Arrow 307,589 Less Arrow 288,306
Financial expenses 11,362 Less Arrow 5,701 Less Arrow 1,883
Earnings before taxes 41,660 More Arrow 43,734 More Arrow 49,273
EBITDA 107,245 Less Arrow 97,383 Less Arrow 93,379
Total assets 1,237,376 Less Arrow 1,124,765 Less Arrow 959,190
Current assets 79,254 Less Arrow 63,220 More Arrow 66,259
Current liabilities 86,612 Less Arrow 70,279 Less Arrow 57,733
Equity capital 528,722 Less Arrow 490,419 Less Arrow 434,566
- share capital 129,088 Less Arrow 126,801 Less Arrow 118,400
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 3,278 More Arrow 3,307 Less Arrow 3,100
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.