TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Filipstad Energinät AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,165
|
27,558
|
26,199 |
| Financial expenses |
110
|
128
|
130 |
| Earnings before taxes |
3,857
|
2,855
|
2,444 |
| EBITDA |
6,909
|
5,574
|
5,086 |
| Total assets |
69,790
|
65,657
|
65,176 |
| Current assets |
23,293
|
20,542
|
23,004 |
| Current liabilities |
14,687
|
12,485
|
13,306 |
| Equity capital |
40,866
|
38,155
|
36,172 |
| - share capital |
5,500
|
5,500
|
5,500 |
| Employees (average) |
12
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.6%
|
58.1%
|
55.5% |
| Turnover per employee |
2,430
|
2,120
|
2,015 |
| Profit as a percentage of turnover |
13.2%
|
10.4%
|
9.3% |
| Return on assets (ROA) |
5.7%
|
4.5%
|
3.9% |
| Current ratio |
158.6%
|
164.5%
|
172.9% |
| Return on equity (ROE) |
9.4%
|
7.5%
|
6.8% |
| Change turnover |
1,607
|
1,359
|
1,176 |
| Change turnover % |
6%
|
5%
|
5% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-8%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.