TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Borlänge Energi Elnät, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
144,743
|
126,278
|
129,518 |
| Financial expenses |
3,545
|
3,163
|
3,163 |
| Earnings before taxes |
26,438
|
25,492
|
31,731 |
| EBITDA |
59,282
|
55,328
|
59,729 |
| Total assets |
629,276
|
621,374
|
589,476 |
| Current assets |
98,427
|
118,056
|
113,391 |
| Current liabilities |
60,229
|
53,583
|
46,215 |
| Equity capital |
377,366
|
357,054
|
337,289 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
29
|
27
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.0%
|
57.5%
|
57.2% |
| Turnover per employee |
4,991
|
4,677
|
5,181 |
| Profit as a percentage of turnover |
18.3%
|
20.2%
|
24.5% |
| Return on assets (ROA) |
4.8%
|
4.6%
|
5.9% |
| Current ratio |
163.4%
|
220.3%
|
245.4% |
| Return on equity (ROE) |
7.0%
|
7.1%
|
9.4% |
| Change turnover |
18,465
|
-3,240
|
11,321 |
| Change turnover % |
15%
|
-3%
|
10% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
7%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.