TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlstads Energi AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 1,479,520 | 1,858,258 | 1,320,082 |
Financial expenses | 3,087 | 3,013 | 2,818 |
Earnings before taxes | 145,625 | 232,538 | 261,100 |
EBITDA | 247,842 | 305,276 | 242,828 |
Total assets | 1,845,713 | 2,006,344 | 2,103,335 |
Current assets | 504,060 | 737,579 | 747,665 |
Current liabilities | 474,313 | 568,352 | 514,878 |
Equity capital | 1,052,618 | 1,029,244 | 1,074,127 |
- share capital | 30,391 | 28,377 | 29,257 |
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 | 9,305 | 11,687 | 8,801 |
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 | -510,594 | 577,850 | 542,345 |
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.