TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Luleå Energi Elnät AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
174,311
|
278,376
|
153,070 |
| Financial expenses |
9,274
|
7,094
|
2,287 |
| Earnings before taxes |
46,903
|
48,964
|
36,881 |
| EBITDA |
83,620
|
86,915
|
66,199 |
| Total assets |
757,532
|
673,817
|
579,394 |
| Current assets |
81,601
|
73,173
|
69,329 |
| Current liabilities |
309,181
|
240,097
|
178,876 |
| Equity capital |
347,246
|
337,469
|
309,564 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,954
|
4,419
|
2,430 |
| 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 |
-94,858
|
124,518
|
6,706 |
| 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.