TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Österlens Kraft Elnät AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
121,292
|
99,294
|
99,068 |
| Financial expenses |
243
|
63
|
31 |
| Earnings before taxes |
17,090
|
10,775
|
15,502 |
| EBITDA |
29,247
|
20,682
|
24,735 |
| Total assets |
212,188
|
186,588
|
175,136 |
| Current assets |
38,532
|
29,040
|
30,418 |
| Current liabilities |
41,216
|
40,303
|
33,790 |
| Equity capital |
138,791
|
117,130
|
111,933 |
| - share capital |
2,026
|
1,892
|
1,950 |
| 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 |
5,513
|
4,513
|
4,953 |
| 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 |
14,952
|
3,204
|
10,116 |
| 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.