TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlstads Elnät AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 293,638 | 259,508 | 253,903 |
Financial expenses | 10,060 | 2,600 | 1,175 |
Earnings before taxes | 44,409 | 73,180 | 83,439 |
EBITDA | 105,328 | 120,072 | 126,243 |
Total assets | 1,236,127 | 1,050,640 | 951,825 |
Current assets | 132,268 | 80,215 | 82,634 |
Current liabilities | 131,910 | 99,451 | 87,473 |
Equity capital | 626,054 | 569,194 | 517,567 |
- share capital | 30,000 | 30,000 | 30,000 |
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 | 3,157 | 2,852 | 2,918 |
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 | 34,130 | 5,605 | 16,879 |
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.