TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eksjö Elnät AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,714
|
47,260
|
42,951 |
| Financial expenses |
337
|
249
|
288 |
| Earnings before taxes |
4,520
|
7,299
|
4,630 |
| EBITDA |
8,575
|
11,213
|
8,473 |
| Total assets |
89,000
|
75,759
|
65,331 |
| Current assets |
22,573
|
17,057
|
14,361 |
| Current liabilities |
21,697
|
20,956
|
14,398 |
| Equity capital |
42,138
|
38,599
|
32,835 |
| - share capital |
2,600
|
2,600
|
2,600 |
| Employees (average) |
8
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.3%
|
50.9%
|
50.3% |
| Turnover per employee |
5,964
|
6,751
|
8,590 |
| Profit as a percentage of turnover |
9.5%
|
15.4%
|
10.8% |
| Return on assets (ROA) |
5.5%
|
10.0%
|
7.5% |
| Current ratio |
104.0%
|
81.4%
|
99.7% |
| Return on equity (ROE) |
10.7%
|
18.9%
|
14.1% |
| Change turnover |
454
|
4,309
|
1,795 |
| Change turnover % |
1%
|
10%
|
4% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
14%
|
40%
|
67% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.