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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Sundsvall Elnät AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 27,850 Less Arrow 25,984 Less Arrow 24,986
Financial expenses 1,089 Less Arrow 698 Less Arrow 664
Earnings before taxes 5,330 More Arrow 6,045 Less Arrow 3,542
EBITDA 11,527 Less Arrow 10,215 Less Arrow 8,917
Total assets 110,178 Less Arrow 103,994 More Arrow 106,215
Current assets 9,546 More Arrow 9,707 More Arrow 11,686
Current liabilities 14,300 More Arrow 15,054 Less Arrow 13,194
Equity capital 37,213 Less Arrow 32,891 Less Arrow 30,837
- share capital 1,802 Less Arrow 1,797 More Arrow 1,956
Employees (average) 83 Less Arrow 79 Less Arrow 76

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.8% Less Arrow 31.6% Less Arrow 29.0%
Turnover per employee 336 Less Arrow 329 Equal arrow 329
Profit as a percentage of turnover 19.1% More Arrow 23.3% Less Arrow 14.2%
Return on assets (ROA) 5.8% More Arrow 6.5% Less Arrow 4.0%
Current ratio 66.8% Less Arrow 64.5% More Arrow 88.6%
Return on equity (ROE) 14.3% More Arrow 18.4% Less Arrow 11.5%
Change turnover 1,790 More Arrow 3,022 Less Arrow 1,783
Change turnover % 7% More Arrow 13% Less Arrow 8%
Chg. No. of employees 4 Less Arrow 3 Less Arrow -2
Chg. No. of employees % 5% Less Arrow 4% Less Arrow -3%

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.