TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Borlänge Energi Elnät, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
170,234
|
144,743
|
126,278 |
| Financial expenses |
3,000
|
3,545
|
3,163 |
| Earnings before taxes |
42,033
|
26,438
|
25,492 |
| EBITDA |
76,959
|
59,282
|
55,328 |
| Total assets |
677,113
|
629,276
|
621,374 |
| Current assets |
116,093
|
98,427
|
118,056 |
| Current liabilities |
76,512
|
60,229
|
53,583 |
| Equity capital |
401,986
|
377,366
|
357,054 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
6,305
|
4,991
|
4,677 |
| 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 |
25,491
|
18,465
|
-3,240 |
| 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.