TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Luleå Energi Elnät AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
268,394
|
414,451
|
229,066 |
| Financial expenses |
14,279
|
10,562
|
3,422 |
| Earnings before taxes |
72,218
|
72,898
|
55,192 |
| EBITDA |
128,753
|
129,401
|
99,065 |
| Total assets |
1,166,407
|
1,003,190
|
867,053 |
| Current assets |
125,644
|
108,941
|
103,750 |
| Current liabilities |
476,060
|
357,460
|
267,685 |
| Equity capital |
534,671
|
502,430
|
463,257 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,549
|
6,579
|
3,636 |
| 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 |
-146,057
|
185,385
|
10,036 |
| 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.