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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 2023/12 2022/12 2021/12
Turnover 307,589 Less Arrow 288,306 Less Arrow 260,456
Financial expenses 5,701 Less Arrow 1,883 More Arrow 3,520
Earnings before taxes 43,734 More Arrow 49,273 Less Arrow 46,210
EBITDA 97,383 Less Arrow 93,379 Less Arrow 92,147
Total assets 1,124,765 Less Arrow 959,190 Less Arrow 919,960
Current assets 63,220 More Arrow 66,259 Less Arrow 48,738
Current liabilities 70,279 Less Arrow 57,733 More Arrow 61,801
Equity capital 490,419 Less Arrow 434,566 Less Arrow 414,266
- share capital 126,801 Less Arrow 118,400 More Arrow 122,069
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 3,307 Less Arrow 3,100 Less Arrow 3,029
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 -1,174 More Arrow 35,678 Less Arrow 5,662
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.