TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstads Energi AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 131,623 | 176,533 | 132,359 |
Financial expenses | 275 | 286 | 283 |
Earnings before taxes | 12,955 | 22,091 | 26,179 |
EBITDA | 22,049 | 29,001 | 24,347 |
Total assets | 164,201 | 190,601 | 210,892 |
Current assets | 44,843 | 70,069 | 74,965 |
Current liabilities | 42,196 | 53,993 | 51,625 |
Equity capital | 93,644 | 97,777 | 107,698 |
- share capital | 2,704 | 2,696 | 2,933 |
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 | 828 | 1,110 | 882 |
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 | -45,424 | 54,895 | 54,379 |
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.