TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlstads Elnät AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 297,465 | 245,472 | 247,612 |
Financial expenses | 10,191 | 2,459 | 1,146 |
Earnings before taxes | 44,988 | 69,222 | 81,372 |
EBITDA | 106,701 | 113,578 | 123,115 |
Total assets | 1,252,236 | 993,814 | 928,241 |
Current assets | 133,992 | 75,876 | 80,587 |
Current liabilities | 133,629 | 94,072 | 85,306 |
Equity capital | 634,213 | 538,408 | 504,743 |
- share capital | 30,391 | 28,377 | 29,257 |
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 | 3,199 | 2,697 | 2,846 |
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 | 34,575 | 5,302 | 16,461 |
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.