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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ljusdal Elnät AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,765 More Arrow 27,257 Less Arrow 26,638
Financial expenses 552 Less Arrow 339 Less Arrow 219
Earnings before taxes 3,717 More Arrow 5,722 Less Arrow 5,094
EBITDA 7,636 More Arrow 9,389 Less Arrow 8,912
Total assets 67,947 Less Arrow 63,401 More Arrow 65,507
Current assets 9,922 More Arrow 10,586 More Arrow 11,807
Current liabilities 9,979 More Arrow 14,770 Less Arrow 9,947
Equity capital 35,166 Less Arrow 32,958 Less Arrow 31,760
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.8% More Arrow 52.0% Less Arrow 48.5%
Turnover per employee 3,346 More Arrow 3,407 More Arrow 3,805
Profit as a percentage of turnover 13.9% More Arrow 21.0% Less Arrow 19.1%
Return on assets (ROA) 6.3% More Arrow 9.6% Less Arrow 8.1%
Current ratio 99.4% Less Arrow 71.7% More Arrow 118.7%
Return on equity (ROE) 10.6% More Arrow 17.4% Less Arrow 16.0%
Change turnover -633 More Arrow 2,777 Less Arrow 668
Change turnover % -2% More Arrow 11% Less Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 14% Less Arrow -13%

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.