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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ulricehamns Energi AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 2022/12
Turnover 308,295 Less Arrow 303,632 More Arrow 304,791
Financial expenses 11,017 Less Arrow 5,628 Less Arrow 1,991
Earnings before taxes 40,396 More Arrow 43,171 More Arrow 52,090
EBITDA 103,990 Less Arrow 96,130 More Arrow 98,718
Total assets 1,199,824 Less Arrow 1,110,296 Less Arrow 1,014,036
Current assets 76,849 Less Arrow 62,407 More Arrow 70,048
Current liabilities 83,984 Less Arrow 69,375 Less Arrow 61,034
Equity capital 512,676 Less Arrow 484,110 Less Arrow 459,415
- share capital 125,170 Equal arrow 125,170 Equal arrow 125,170
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 3,178 More Arrow 3,265 More Arrow 3,277
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.