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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Kristinehamns Elnät AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 93,602 Less Arrow 78,722 More Arrow 79,738
Financial expenses 1,276 Less Arrow 594 Less Arrow 502
Earnings before taxes 17,140 Less Arrow 12,759 More Arrow 15,425
EBITDA 32,366 Less Arrow 25,988 More Arrow 28,143
Total assets 414,230 Less Arrow 379,636 Less Arrow 377,745
Current assets 68,620 Less Arrow 67,877 More Arrow 72,805
Current liabilities 47,286 More Arrow 50,769 Less Arrow 49,161
Equity capital 233,459 Less Arrow 204,689 Less Arrow 198,277
- share capital 32,417 Less Arrow 30,269 More Arrow 31,207
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 5,506 Less Arrow 4,631 More Arrow 4,690
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 9,295 Less Arrow 1,380 More Arrow 9,809
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.