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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Skellefteå Kraft Elnät AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 668,660 More Arrow 699,095 Less Arrow 652,681
Financial expenses 13,168 Less Arrow 5,620 More Arrow 7,839
Earnings before taxes 176,947 More Arrow 209,001 Less Arrow 190,432
EBITDA 304,145 More Arrow 319,696 Less Arrow 292,559
Total assets 3,794,926 Less Arrow 3,384,109 Less Arrow 3,126,642
Current assets 233,786 Less Arrow 214,064 Less Arrow 182,370
Current liabilities 196,662 Less Arrow 151,503 Less Arrow 141,162
Equity capital 2,176,947 Less Arrow 2,089,086 Less Arrow 1,878,277
- share capital 207,908 Equal arrow 207,908 Equal arrow 207,908
Employees (average) 71 More Arrow 73 Less Arrow 72

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.4% More Arrow 61.7% Less Arrow 60.1%
Turnover per employee 9,418 More Arrow 9,577 Less Arrow 9,065
Profit as a percentage of turnover 26.5% More Arrow 29.9% Less Arrow 29.2%
Return on assets (ROA) 5.0% More Arrow 6.3% Equal arrow 6.3%
Current ratio 118.9% More Arrow 141.3% Less Arrow 129.2%
Return on equity (ROE) 8.1% More Arrow 10.0% More Arrow 10.1%
Change turnover -30,435 More Arrow 46,414 More Arrow 52,741
Change turnover % -4% More Arrow 7% More Arrow 9%
Chg. No. of employees -2 More Arrow 1 Less Arrow -3
Chg. No. of employees % -3% More Arrow 1% Less Arrow -4%

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.