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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kristinehamns Elnät AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,327 Less Arrow 7,479 More Arrow 7,995
Financial expenses 114 Less Arrow 56 Less Arrow 50
Earnings before taxes 1,525 Less Arrow 1,212 More Arrow 1,547
EBITDA 2,879 Less Arrow 2,469 More Arrow 2,822
Total assets 36,851 Less Arrow 36,065 More Arrow 37,875
Current assets 6,105 More Arrow 6,448 More Arrow 7,300
Current liabilities 4,207 More Arrow 4,823 More Arrow 4,929
Equity capital 20,769 Less Arrow 19,445 More Arrow 19,880
- share capital 2,884 Less Arrow 2,876 More Arrow 3,129
Employees (average) 17 Equal arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.4% Less Arrow 53.9% Less Arrow 52.5%
Turnover per employee 490 Less Arrow 440 More Arrow 470
Profit as a percentage of turnover 18.3% Less Arrow 16.2% More Arrow 19.3%
Return on assets (ROA) 4.4% Less Arrow 3.5% More Arrow 4.2%
Current ratio 145.1% Less Arrow 133.7% More Arrow 148.1%
Return on equity (ROE) 7.3% Less Arrow 6.2% More Arrow 7.8%
Change turnover 827 Less Arrow 131 More Arrow 983
Change turnover % 11% Less Arrow 2% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.