TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kraftringen Nät AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 1,017,108 | 949,530 | 920,488 |
Financial expenses | 12,919 | 7,577 | 6,404 |
Earnings before taxes | 319,003 | 334,183 | 379,223 |
EBITDA | 445,226 | 448,255 | 481,936 |
Total assets | 3,333,636 | 3,095,252 | 2,911,363 |
Current assets | 408,938 | 381,164 | 373,275 |
Current liabilities | 992,058 | 914,947 | 894,284 |
Equity capital | 1,851,133 | 1,725,168 | 1,588,584 |
- share capital | 19,500 | 19,500 | 19,500 |
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 | 11,301 | 11,304 | 12,273 |
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 | 67,578 | 29,042 | 14,222 |
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.