TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Borgholm Energi Elnät AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
206,785
|
187,236
|
165,878 |
| Financial expenses |
16,419
|
13,761
|
8,081 |
| Earnings before taxes |
-1,410
|
-4,391
|
6,629 |
| EBITDA |
57,107
|
48,567
|
53,679 |
| Total assets |
987,894
|
943,496
|
810,699 |
| Current assets |
70,775
|
89,190
|
59,711 |
| Current liabilities |
153,779
|
161,175
|
117,154 |
| Equity capital |
161,221
|
159,897
|
152,009 |
| - share capital |
3,299
|
3,241
|
3,026 |
| Employees (average) |
56
|
56
|
60 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
16.3%
|
16.9%
|
18.8% |
| Turnover per employee |
3,693
|
3,344
|
2,765 |
| Profit as a percentage of turnover |
-0.7%
|
-2.3%
|
4.0% |
| Return on assets (ROA) |
1.5%
|
1.0%
|
1.8% |
| Current ratio |
46.0%
|
55.3%
|
51.0% |
| Return on equity (ROE) |
-0.9%
|
-2.7%
|
4.4% |
| Change turnover |
16,174
|
9,587
|
-3,245 |
| Change turnover % |
8%
|
5%
|
-2% |
| Chg. No. of employees |
0
|
-4
|
1 |
| Chg. No. of employees % |
0%
|
-7%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.