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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sundsvall Elnät AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 207,561 Less Arrow 193,228 Less Arrow 185,805
Financial expenses 8,114 Less Arrow 5,187 Less Arrow 4,940
Earnings before taxes 39,724 More Arrow 44,950 Less Arrow 26,342
EBITDA 85,912 Less Arrow 75,959 Less Arrow 66,311
Total assets 821,147 Less Arrow 773,334 More Arrow 789,849
Current assets 71,148 More Arrow 72,183 More Arrow 86,900
Current liabilities 106,577 More Arrow 111,948 Less Arrow 98,113
Equity capital 277,347 Less Arrow 244,589 Less Arrow 229,310
- share capital 13,433 Less Arrow 13,365 More Arrow 14,543
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 2,501 Less Arrow 2,446 Less Arrow 2,445
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 13,338 More Arrow 22,473 Less Arrow 13,261
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.