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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sundsvall Elnät AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 313,047 Less Arrow 273,522 Less Arrow 249,200
Financial expenses 12,237 Less Arrow 7,343 Less Arrow 6,626
Earnings before taxes 59,913 More Arrow 63,629 Less Arrow 35,329
EBITDA 129,574 Less Arrow 107,524 Less Arrow 88,935
Total assets 1,238,469 Less Arrow 1,094,687 Less Arrow 1,059,338
Current assets 107,307 Less Arrow 102,178 More Arrow 116,550
Current liabilities 160,741 Less Arrow 158,467 Less Arrow 131,589
Equity capital 418,300 Less Arrow 346,227 Less Arrow 307,548
- share capital 20,261 Less Arrow 18,918 More Arrow 19,504
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 3,772 Less Arrow 3,462 Less Arrow 3,279
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 20,117 More Arrow 31,812 Less Arrow 17,786
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.