TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Filipstad Energinät AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,656
|
19,589
|
18,415 |
| Financial expenses |
73
|
74
|
86 |
| Earnings before taxes |
2,756
|
2,591
|
1,908 |
| EBITDA |
4,673
|
4,641
|
3,725 |
| Total assets |
46,612
|
46,876
|
43,874 |
| Current assets |
14,351
|
15,645
|
13,727 |
| Current liabilities |
9,772
|
9,865
|
8,343 |
| Equity capital |
27,981
|
27,449
|
25,496 |
| - share capital |
3,572
|
3,694
|
3,675 |
| Employees (average) |
12
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.0%
|
58.6%
|
58.1% |
| Turnover per employee |
1,638
|
1,632
|
1,417 |
| Profit as a percentage of turnover |
14.0%
|
13.2%
|
10.4% |
| Return on assets (ROA) |
6.1%
|
5.7%
|
4.5% |
| Current ratio |
146.9%
|
158.6%
|
164.5% |
| Return on equity (ROE) |
9.8%
|
9.4%
|
7.5% |
| Change turnover |
715
|
1,079
|
908 |
| Change turnover % |
4%
|
6%
|
5% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-8%
|
0% |
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.