TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Luleå Energi Elnät AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,366
|
37,351
|
20,584 |
| Financial expenses |
1,243
|
952
|
308 |
| Earnings before taxes |
6,287
|
6,570
|
4,960 |
| EBITDA |
11,209
|
11,662
|
8,902 |
| Total assets |
101,546
|
90,410
|
77,914 |
| Current assets |
10,938
|
9,818
|
9,323 |
| Current liabilities |
41,445
|
32,215
|
24,054 |
| Equity capital |
46,548
|
45,280
|
41,629 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
59
|
63
|
63 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.8%
|
50.1%
|
53.4% |
| Turnover per employee |
396
|
593
|
327 |
| Profit as a percentage of turnover |
26.9%
|
17.6%
|
24.1% |
| Return on assets (ROA) |
7.4%
|
8.3%
|
6.8% |
| Current ratio |
26.4%
|
30.5%
|
38.8% |
| Return on equity (ROE) |
13.5%
|
14.5%
|
11.9% |
| Change turnover |
-12,716
|
16,707
|
902 |
| Change turnover % |
-35%
|
81%
|
5% |
| Chg. No. of employees |
-4
|
0
|
2 |
| Chg. No. of employees % |
-6%
|
0%
|
3% |
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.