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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Österlens Kraft Elnät AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 119,732 Less Arrow 104,972 Less Arrow 101,585
Financial expenses 240 Less Arrow 67 Less Arrow 32
Earnings before taxes 16,870 Less Arrow 11,391 More Arrow 15,896
EBITDA 28,871 Less Arrow 21,865 More Arrow 25,363
Total assets 209,458 Less Arrow 197,257 Less Arrow 179,586
Current assets 38,036 Less Arrow 30,700 More Arrow 31,191
Current liabilities 40,686 More Arrow 42,607 Less Arrow 34,649
Equity capital 137,006 Less Arrow 123,827 Less Arrow 114,777
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 5,442 Less Arrow 4,771 More Arrow 5,079
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 14,760 Less Arrow 3,387 More Arrow 10,373
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.