TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlstads Energi AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 980,972 | 1,312,753 | 984,261 |
Financial expenses | 2,047 | 2,128 | 2,101 |
Earnings before taxes | 96,555 | 164,275 | 194,678 |
EBITDA | 164,328 | 215,660 | 181,054 |
Total assets | 1,223,771 | 1,417,367 | 1,568,259 |
Current assets | 334,209 | 521,058 | 557,463 |
Current liabilities | 314,485 | 401,508 | 383,896 |
Equity capital | 697,922 | 727,102 | 800,876 |
- share capital | 20,150 | 20,047 | 21,814 |
Employees (average) | 159 | 159 | 150 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 57.0% | 51.3% | 51.1% |
Turnover per employee | 6,170 | 8,256 | 6,562 |
Profit as a percentage of turnover | 9.8% | 12.5% | 19.8% |
Return on assets (ROA) | 8.1% | 11.7% | 12.5% |
Current ratio | 106.3% | 129.8% | 145.2% |
Return on equity (ROE) | 13.8% | 22.6% | 24.3% |
Change turnover | -338,541 | 408,218 | 404,376 |
Change turnover % | -26% | 45% | 70% |
Chg. No. of employees | 0 | 9 | -5 |
Chg. No. of employees % | 0% | 6% | -3% |
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.