TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstads Elnät AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 26,463 | 23,320 | 24,827 |
Financial expenses | 907 | 234 | 115 |
Earnings before taxes | 4,002 | 6,576 | 8,159 |
EBITDA | 9,492 | 10,790 | 12,344 |
Total assets | 111,403 | 94,412 | 93,071 |
Current assets | 11,920 | 7,208 | 8,080 |
Current liabilities | 11,888 | 8,937 | 8,553 |
Equity capital | 56,422 | 51,148 | 50,608 |
- share capital | 2,704 | 2,696 | 2,933 |
Employees (average) | 93 | 91 | 87 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 50.6% | 54.2% | 54.4% |
Turnover per employee | 285 | 256 | 285 |
Profit as a percentage of turnover | 15.1% | 28.2% | 32.9% |
Return on assets (ROA) | 4.4% | 7.2% | 8.9% |
Current ratio | 100.3% | 80.7% | 94.5% |
Return on equity (ROE) | 7.1% | 12.9% | 16.1% |
Change turnover | 3,076 | 504 | 1,650 |
Change turnover % | 13% | 2% | 7% |
Chg. No. of employees | 2 | 4 | 5 |
Chg. No. of employees % | 2% | 5% | 6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale | 0 | 0 | 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.