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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tekniska verken Linköping Nät AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 604,590 Less Arrow 555,804 Less Arrow 513,243
Financial expenses 14,323 Less Arrow 11,086 Less Arrow 6,679
Earnings before taxes 126,324 Less Arrow 108,272 Less Arrow 105,025
EBITDA 255,334 Less Arrow 233,437 Less Arrow 228,263
Total assets 1,923,799 Less Arrow 1,768,026 Less Arrow 1,636,009
Current assets 191,260 Less Arrow 178,459 More Arrow 209,662
Current liabilities 192,402 More Arrow 196,920 More Arrow 214,116
Equity capital 847,295 Less Arrow 773,190 Less Arrow 707,787
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
Employees (average) 151 Less Arrow 148 Less Arrow 139

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.0% Less Arrow 43.7% Less Arrow 43.3%
Turnover per employee 4,004 Less Arrow 3,755 Less Arrow 3,692
Profit as a percentage of turnover 20.9% Less Arrow 19.5% More Arrow 20.5%
Return on assets (ROA) 7.3% Less Arrow 6.8% Equal arrow 6.8%
Current ratio 99.4% Less Arrow 90.6% More Arrow 97.9%
Return on equity (ROE) 14.9% Less Arrow 14.0% More Arrow 14.8%
Change turnover 48,786 Less Arrow 42,561 Less Arrow 17,816
Change turnover % 9% Less Arrow 8% Less Arrow 4%
Chg. No. of employees 3 More Arrow 9 Less Arrow -3
Chg. No. of employees % 2% More Arrow 6% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.