TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Borlänge Energi Elnät, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,560
|
97,220
|
84,383 |
| Financial expenses |
1,948
|
2,381
|
2,114 |
| Earnings before taxes |
27,299
|
17,758
|
17,035 |
| EBITDA |
49,982
|
39,818
|
36,972 |
| Total assets |
439,756
|
422,669
|
415,223 |
| Current assets |
75,398
|
66,111
|
78,889 |
| Current liabilities |
49,691
|
40,454
|
35,806 |
| Equity capital |
261,073
|
253,467
|
238,595 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
27
|
29
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.4%
|
60.0%
|
57.5% |
| Turnover per employee |
4,095
|
3,352
|
3,125 |
| Profit as a percentage of turnover |
24.7%
|
18.3%
|
20.2% |
| Return on assets (ROA) |
6.7%
|
4.8%
|
4.6% |
| Current ratio |
151.7%
|
163.4%
|
220.3% |
| Return on equity (ROE) |
10.5%
|
7.0%
|
7.1% |
| Change turnover |
16,555
|
12,402
|
-2,165 |
| Change turnover % |
18%
|
15%
|
-3% |
| Chg. No. of employees |
-2
|
2
|
2 |
| Chg. No. of employees % |
-7%
|
7%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.