TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kraftringen Nät AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 91,664 | 85,326 | 90,007 |
Financial expenses | 1,164 | 681 | 626 |
Earnings before taxes | 28,749 | 30,030 | 37,081 |
EBITDA | 40,125 | 40,281 | 47,124 |
Total assets | 300,436 | 278,142 | 284,677 |
Current assets | 36,855 | 34,252 | 36,499 |
Current liabilities | 89,407 | 82,218 | 87,444 |
Equity capital | 166,829 | 155,025 | 155,334 |
- share capital | 1,757 | 1,752 | 1,907 |
Employees (average) | 90 | 84 | 75 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 55.5% | 55.7% | 54.6% |
Turnover per employee | 1,018 | 1,016 | 1,200 |
Profit as a percentage of turnover | 31.4% | 35.2% | 41.2% |
Return on assets (ROA) | 10.0% | 11.0% | 13.2% |
Current ratio | 41.2% | 41.7% | 41.7% |
Return on equity (ROE) | 17.2% | 19.4% | 23.9% |
Change turnover | 6,090 | 2,610 | 1,391 |
Change turnover % | 7% | 3% | 2% |
Chg. No. of employees | 6 | 9 | 7 |
Chg. No. of employees % | 7% | 12% | 10% |
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.