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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sundsvall Elnät AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 309,020 Less Arrow 289,162 Less Arrow 255,531
Financial expenses 12,080 Less Arrow 7,763 Less Arrow 6,794
Earnings before taxes 59,142 More Arrow 67,267 Less Arrow 36,227
EBITDA 127,907 Less Arrow 113,672 Less Arrow 91,195
Total assets 1,222,537 Less Arrow 1,157,281 Less Arrow 1,086,253
Current assets 105,927 More Arrow 108,021 More Arrow 119,511
Current liabilities 158,673 More Arrow 167,528 Less Arrow 134,932
Equity capital 412,919 Less Arrow 366,024 Less Arrow 315,362
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
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 3,723 Less Arrow 3,660 Less Arrow 3,362
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 19,858 More Arrow 33,631 Less Arrow 18,238
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.