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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ulricehamns Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 303,632 More Arrow 304,791 Less Arrow 267,073
Financial expenses 5,628 Less Arrow 1,991 More Arrow 3,609
Earnings before taxes 43,171 More Arrow 52,090 Less Arrow 47,384
EBITDA 96,130 More Arrow 98,718 Less Arrow 94,488
Total assets 1,110,296 Less Arrow 1,014,036 Less Arrow 943,334
Current assets 62,407 More Arrow 70,048 Less Arrow 49,976
Current liabilities 69,375 Less Arrow 61,034 More Arrow 63,371
Equity capital 484,110 Less Arrow 459,415 Less Arrow 424,791
- share capital 125,170 Equal arrow 125,170 Equal arrow 125,170
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 3,265 More Arrow 3,277 Less Arrow 3,106
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 -1,159 More Arrow 37,718 Less Arrow 5,806
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.