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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Partille Energi Nät AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 93,344 Less Arrow 82,956 Less Arrow 79,462
Financial expenses 2,224 Less Arrow 1,512 More Arrow 1,873
Earnings before taxes 18,343 Less Arrow 8,528 More Arrow 12,202
EBITDA 38,261 Less Arrow 27,424 More Arrow 32,139
Total assets 394,799 Less Arrow 370,043 Less Arrow 360,755
Current assets 88,144 Less Arrow 70,994 Less Arrow 66,878
Current liabilities 47,102 Less Arrow 34,128 Less Arrow 30,936
Equity capital 153,886 Less Arrow 144,696 Less Arrow 127,107
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.0% More Arrow 39.1% Less Arrow 35.2%
Turnover per employee
Profit as a percentage of turnover 19.7% Less Arrow 10.3% More Arrow 15.4%
Return on assets (ROA) 5.2% Less Arrow 2.7% More Arrow 3.9%
Current ratio 187.1% More Arrow 208.0% More Arrow 216.2%
Return on equity (ROE) 11.9% Less Arrow 5.9% More Arrow 9.6%
Change turnover 10,388 Less Arrow 3,494 More Arrow 7,256
Change turnover % 13% Less Arrow 4% More Arrow 10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.