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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ljusdal Elnät AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,848 More Arrow 40,790 Less Arrow 36,634
Financial expenses 822 Less Arrow 507 Less Arrow 301
Earnings before taxes 5,534 More Arrow 8,563 Less Arrow 7,006
EBITDA 11,368 More Arrow 14,051 Less Arrow 12,256
Total assets 101,161 Less Arrow 94,879 Less Arrow 90,090
Current assets 14,772 More Arrow 15,842 More Arrow 16,238
Current liabilities 14,857 More Arrow 22,103 Less Arrow 13,680
Equity capital 52,356 Less Arrow 49,321 Less Arrow 43,678
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.8% More Arrow 52.0% Less Arrow 48.5%
Turnover per employee 4,981 More Arrow 5,099 More Arrow 5,233
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 -942 More Arrow 4,156 Less Arrow 919
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.