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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ljusdal Elnät AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,367 Less Arrow 38,584 Less Arrow 35,726
Financial expenses 833 Less Arrow 480 Less Arrow 294
Earnings before taxes 5,606 More Arrow 8,100 Less Arrow 6,832
EBITDA 11,516 More Arrow 13,291 Less Arrow 11,952
Total assets 102,479 Less Arrow 89,747 Less Arrow 87,858
Current assets 14,965 More Arrow 14,985 More Arrow 15,836
Current liabilities 15,051 More Arrow 20,908 Less Arrow 13,341
Equity capital 53,038 Less Arrow 46,653 Less Arrow 42,596
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 5,046 Less Arrow 4,823 More Arrow 5,104
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 -954 More Arrow 3,931 Less Arrow 896
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.