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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ljusdal Elnät AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,591 More Arrow 3,665 Less Arrow 3,582
Financial expenses 74 Less Arrow 46 Less Arrow 29
Earnings before taxes 499 More Arrow 769 Less Arrow 685
EBITDA 1,025 More Arrow 1,263 Less Arrow 1,198
Total assets 9,117 Less Arrow 8,526 More Arrow 8,809
Current assets 1,331 More Arrow 1,424 More Arrow 1,588
Current liabilities 1,339 More Arrow 1,986 Less Arrow 1,338
Equity capital 4,718 Less Arrow 4,432 Less Arrow 4,271
- share capital 180 Equal arrow 180 More Arrow 196
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.7% More Arrow 52.0% Less Arrow 48.5%
Turnover per employee 449 More Arrow 458 More Arrow 512
Profit as a percentage of turnover 13.9% More Arrow 21.0% Less Arrow 19.1%
Return on assets (ROA) 6.3% More Arrow 9.6% Less Arrow 8.1%
Current ratio 99.4% Less Arrow 71.7% More Arrow 118.7%
Return on equity (ROE) 10.6% More Arrow 17.4% Less Arrow 16.0%
Change turnover -85 More Arrow 373 Less Arrow 90
Change turnover % -2% More Arrow 11% Less Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 14% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.