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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 2022/12 2021/12 2020/12
Turnover 104,972 Less Arrow 101,585 Less Arrow 91,212
Financial expenses 67 Less Arrow 32 More Arrow 334
Earnings before taxes 11,391 More Arrow 15,896 Less Arrow 10,759
EBITDA 21,865 More Arrow 25,363 Less Arrow 21,258
Total assets 197,257 Less Arrow 179,586 Less Arrow 165,334
Current assets 30,700 More Arrow 31,191 More Arrow 36,595
Current liabilities 42,607 Less Arrow 34,649 Less Arrow 31,760
Equity capital 123,827 Less Arrow 114,777 Less Arrow 102,565
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 22 Less Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 62.8% More Arrow 63.9% Less Arrow 62.0%
Turnover per employee 4,771 More Arrow 5,079 Less Arrow 4,801
Profit as a percentage of turnover 10.9% More Arrow 15.6% Less Arrow 11.8%
Return on assets (ROA) 5.8% More Arrow 8.9% Less Arrow 6.7%
Current ratio 72.1% More Arrow 90.0% More Arrow 115.2%
Return on equity (ROE) 9.2% More Arrow 13.8% Less Arrow 10.5%
Change turnover 3,387 More Arrow 10,373 Less Arrow -1,912
Change turnover % 3% More Arrow 11% Less Arrow -2%
Chg. No. of employees 2 Less Arrow 1 More Arrow 2
Chg. No. of employees % 10% Less Arrow 5% More Arrow 12%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.