TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västerbergslagens Elnät AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
193,211
|
179,628
|
183,641 |
Financial expenses |
4,331
|
2,921
|
3,220 |
Earnings before taxes |
63,100
|
47,858
|
46,659 |
EBITDA |
97,567
|
80,832
|
81,401 |
Total assets |
619,652
|
520,742
|
556,172 |
Current assets |
104,558
|
52,953
|
64,890 |
Current liabilities |
117,588
|
84,792
|
101,633 |
Equity capital |
269,030
|
227,979
|
236,488 |
- share capital |
2,015
|
2,005
|
2,181 |
Employees (average) |
18
|
17
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.4%
|
43.8%
|
42.5% |
Turnover per employee |
10,734
|
10,566
|
9,665 |
Profit as a percentage of turnover |
32.7%
|
26.6%
|
25.4% |
Return on assets (ROA) |
10.9%
|
9.8%
|
9.0% |
Current ratio |
88.9%
|
62.5%
|
63.8% |
Return on equity (ROE) |
23.5%
|
21.0%
|
19.7% |
Change turnover |
12,658
|
10,862
|
15,577 |
Change turnover % |
7%
|
6%
|
9% |
Chg. No. of employees |
1
|
-2
|
0 |
Chg. No. of employees % |
6%
|
-11%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.