TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlstads Elnät AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 197,229 | 173,412 | 184,621 |
Financial expenses | 6,757 | 1,737 | 854 |
Earnings before taxes | 29,828 | 48,901 | 60,671 |
EBITDA | 70,746 | 80,236 | 91,795 |
Total assets | 830,275 | 702,073 | 692,102 |
Current assets | 88,841 | 53,602 | 60,086 |
Current liabilities | 88,601 | 66,456 | 63,604 |
Equity capital | 420,504 | 380,354 | 376,339 |
- share capital | 20,150 | 20,047 | 21,814 |
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 | 2,121 | 1,906 | 2,122 |
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 | 22,924 | 3,745 | 12,273 |
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.