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Sundsvall Elnät Aktiebolag
AB
Active
Org 5565027223
Förrådsgatan 5, 856 33
Sundsvall
Distribution of electricity
· NACE 3514
Est. 1994
87 employees
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Sweden
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Distribution of electricity
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Sundsvall Elnät Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
99M
198M
298M
397M
237M
2020
256M
2021
289M
2022
309M
2023
345M
2024
EBITDA
SEK millions
0M
48M
96M
144M
192M
89M
2020
91M
2021
114M
2022
128M
2023
167M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
237 293
255 531
289 162
309 020
344 934
Staff expenses
—
—
—
—
—
EBITDA
88 767
91 195
113 672
127 907
166 648
Depreciation & amort.
−44 527
−49 923
−54 515
−61 864
−66 032
EBIT
44 240
41 272
59 157
66 043
100 616
Net financials
−13 100
−5 045
8 110
−7 012
−16 123
Profit before tax
406
327
9 100
3 475
3 435
Tax
−353
3 482
−3 809
−0
−1
Net profit
53
3 809
5 291
3 475
3 434
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
990 617
1 086 253
1 157 281
1 222 537
1 300 920
Equity
23 451
27 260
32 551
36 026
39 460
Long-term debt
514 500
554 500
529 500
544 500
569 500
Short-term debt
118 982
134 933
167 528
158 673
123 771
Total debt
633 482
689 433
697 028
703 173
693 271
Financial ratios
5-year trend
EBITDA margin
48.3%
This company
15.8%
Market median
+206% vs market
2020
2024
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
2020
2024
Debt / equity
31.97×
This company
0.62×
Market median
-5056% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Sundsvall Elnät Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
