TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västerbergslagens Elnät AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
291,405
|
254,272
|
246,298 |
Financial expenses |
6,532
|
4,135
|
4,319 |
Earnings before taxes |
95,169
|
67,745
|
62,579 |
EBITDA |
147,153
|
114,421
|
109,174 |
Total assets |
934,570
|
737,133
|
745,933 |
Current assets |
157,696
|
74,958
|
87,030 |
Current liabilities |
177,348
|
120,027
|
136,309 |
Equity capital |
405,756
|
322,714
|
317,175 |
- share capital |
3,039
|
2,838
|
2,926 |
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 |
16,189
|
14,957
|
12,963 |
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 |
19,091
|
15,376
|
20,892 |
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.