TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Borgholm Energi Elnät AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
184,827
|
175,363
|
178,794 |
Financial expenses |
13,584
|
8,543
|
5,874 |
Earnings before taxes |
-4,335
|
7,008
|
55,348 |
EBITDA |
47,942
|
56,748
|
98,608 |
Total assets |
931,359
|
857,055
|
827,859 |
Current assets |
88,043
|
63,125
|
108,369 |
Current liabilities |
159,102
|
123,853
|
47,861 |
Equity capital |
157,840
|
160,701
|
163,548 |
- share capital |
3,199
![]() |
3,199
![]() |
3,199 |
Employees (average) |
56
|
60
|
59 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
16.9%
|
18.8%
|
19.8% |
Turnover per employee |
3,300
|
2,923
|
3,030 |
Profit as a percentage of turnover |
-2.3%
|
4.0%
|
31.0% |
Return on assets (ROA) |
1.0%
|
1.8%
|
7.4% |
Current ratio |
55.3%
|
51.0%
|
226.4% |
Return on equity (ROE) |
-2.7%
|
4.4%
|
33.8% |
Change turnover |
9,464
|
-3,431
|
6,980 |
Change turnover % |
5%
|
-2%
|
4% |
Chg. No. of employees |
-4
|
1
|
-6 |
Chg. No. of employees % |
-7%
|
2%
|
-9% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
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.