TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Österlens Kraft Elnät AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
80,421
|
70,146
|
73,866 |
| Financial expenses |
161
|
45
|
23 |
| Earnings before taxes |
11,331
|
7,612
|
11,558 |
| EBITDA |
19,392
|
14,611
|
18,442 |
| Total assets |
140,688
|
131,814
|
130,583 |
| Current assets |
25,548
|
20,515
|
22,680 |
| Current liabilities |
27,328
|
28,471
|
25,194 |
| Equity capital |
92,023
|
82,745
|
83,458 |
| - share capital |
1,343
|
1,336
|
1,454 |
| Employees (average) |
22
|
22
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.4%
|
62.8%
|
63.9% |
| Turnover per employee |
3,656
|
3,188
|
3,693 |
| Profit as a percentage of turnover |
14.1%
|
10.9%
|
15.6% |
| Return on assets (ROA) |
8.2%
|
5.8%
|
8.9% |
| Current ratio |
93.5%
|
72.1%
|
90.0% |
| Return on equity (ROE) |
12.3%
|
9.2%
|
13.8% |
| Change turnover |
9,914
|
2,263
|
7,543 |
| Change turnover % |
14%
|
3%
|
11% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
10%
|
5% |
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.