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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karlskoga Stadsnät AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,715 More Arrow 34,229 Less Arrow 24,959
Financial expenses 949 Less Arrow 948 More Arrow 978
Earnings before taxes 9,835 More Arrow 11,722 Less Arrow 4,360
EBITDA 22,392 More Arrow 24,006 Less Arrow 16,606
Total assets 222,552 Less Arrow 212,462 Less Arrow 197,471
Current assets 21,824 Less Arrow 10,680 More Arrow 18,953
Current liabilities 9,348 Less Arrow 8,457 Less Arrow 8,405
Equity capital 132,474 Less Arrow 125,182 Less Arrow 113,126
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.5% Less Arrow 58.9% Less Arrow 57.3%
Turnover per employee 8,179 More Arrow 8,557 Less Arrow 6,240
Profit as a percentage of turnover 30.1% More Arrow 34.2% Less Arrow 17.5%
Return on assets (ROA) 4.8% More Arrow 6.0% Less Arrow 2.7%
Current ratio 233.5% Less Arrow 126.3% More Arrow 225.5%
Return on equity (ROE) 7.4% More Arrow 9.4% Less Arrow 3.9%
Change turnover -1,514 More Arrow 9,270 Less Arrow 153
Change turnover % -4% More Arrow 37% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

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.