TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Luleå Energi Elnät AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
276,794
|
419,852
|
216,676 |
| Financial expenses |
14,726
|
10,700
|
3,237 |
| Earnings before taxes |
74,478
|
73,848
|
52,207 |
| EBITDA |
132,783
|
131,087
|
93,707 |
| Total assets |
1,202,913
|
1,016,263
|
820,156 |
| Current assets |
129,576
|
110,361
|
98,138 |
| Current liabilities |
490,960
|
362,118
|
253,207 |
| Equity capital |
551,405
|
508,978
|
438,201 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,691
|
6,664
|
3,439 |
| 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 |
-150,628
|
187,801
|
9,493 |
| 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.