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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Österlens Kraft Elnät AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,791 Less Arrow 9,433 More Arrow 9,933
Financial expenses 22 Less Arrow 6 Less Arrow 3
Earnings before taxes 1,520 Less Arrow 1,024 More Arrow 1,554
EBITDA 2,602 Less Arrow 1,965 More Arrow 2,480
Total assets 18,877 Less Arrow 17,726 Less Arrow 17,560
Current assets 3,428 Less Arrow 2,759 More Arrow 3,050
Current liabilities 3,667 More Arrow 3,829 Less Arrow 3,388
Equity capital 12,347 Less Arrow 11,127 More Arrow 11,223
- share capital 180 Equal arrow 180 More Arrow 196
Employees (average) 22 Equal arrow 22 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.4% Less Arrow 62.8% More Arrow 63.9%
Turnover per employee 490 Less Arrow 429 More Arrow 497
Profit as a percentage of turnover 14.1% Less Arrow 10.9% More Arrow 15.6%
Return on assets (ROA) 8.2% Less Arrow 5.8% More Arrow 8.9%
Current ratio 93.5% Less Arrow 72.1% More Arrow 90.0%
Return on equity (ROE) 12.3% Less Arrow 9.2% More Arrow 13.8%
Change turnover 1,330 Less Arrow 304 More Arrow 1,014
Change turnover % 14% Less Arrow 3% More Arrow 11%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 10% Less Arrow 5%

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.