TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstads Energi AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 176,533 | 132,359 | 79,452 |
Financial expenses | 286 | 283 | 366 |
Earnings before taxes | 22,091 | 26,179 | 10,989 |
EBITDA | 29,001 | 24,347 | 15,160 |
Total assets | 190,601 | 210,892 | 183,549 |
Current assets | 70,069 | 74,965 | 39,837 |
Current liabilities | 53,993 | 51,625 | 26,037 |
Equity capital | 97,777 | 107,698 | 101,381 |
- share capital | 2,696 | 2,933 | 2,989 |
Employees (average) | 159 | 150 | 155 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 51.3% | 51.1% | 55.2% |
Turnover per employee | 1,110 | 882 | 513 |
Profit as a percentage of turnover | 12.5% | 19.8% | 13.8% |
Return on assets (ROA) | 11.7% | 12.5% | 6.2% |
Current ratio | 129.8% | 145.2% | 153.0% |
Return on equity (ROE) | 22.6% | 24.3% | 10.8% |
Change turnover | 54,895 | 54,379 | -22,595 |
Change turnover % | 45% | 70% | -22% |
Chg. No. of employees | 9 | -5 | 2 |
Chg. No. of employees % | 6% | -3% | 1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.