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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västerbergslagens Elnät AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 287,656 Less Arrow 268,811 Less Arrow 252,556
Financial expenses 6,448 Less Arrow 4,371 More Arrow 4,429
Earnings before taxes 93,945 Less Arrow 71,619 Less Arrow 64,169
EBITDA 145,260 Less Arrow 120,964 Less Arrow 111,948
Total assets 922,548 Less Arrow 779,282 Less Arrow 764,885
Current assets 155,667 Less Arrow 79,244 More Arrow 89,241
Current liabilities 175,067 Less Arrow 126,890 More Arrow 139,772
Equity capital 400,536 Less Arrow 341,167 Less Arrow 325,234
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 18 Less Arrow 17 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.4% More Arrow 43.8% Less Arrow 42.5%
Turnover per employee 15,981 Less Arrow 15,812 Less Arrow 13,292
Profit as a percentage of turnover 32.7% Less Arrow 26.6% Less Arrow 25.4%
Return on assets (ROA) 10.9% Less Arrow 9.8% Less Arrow 9.0%
Current ratio 88.9% Less Arrow 62.5% More Arrow 63.8%
Return on equity (ROE) 23.5% Less Arrow 21.0% Less Arrow 19.7%
Change turnover 18,845 Less Arrow 16,255 More Arrow 21,423
Change turnover % 7% Less Arrow 6% More Arrow 9%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 6% Less Arrow -11% More Arrow 0%

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.