TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Affärsverken Elnät i Karlskrona AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,431
|
14,538
|
13,479 |
| Financial expenses |
348
|
360
|
363 |
| Earnings before taxes |
2,064
|
1,914
|
1,733 |
| EBITDA |
4,346
|
4,160
|
4,059 |
| Total assets |
37,046
|
32,483
|
28,662 |
| Current assets |
2,838
|
2,941
|
2,618 |
| Current liabilities |
19,209
|
14,140
|
10,484 |
| Equity capital |
426
|
318
|
206 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
14
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.1%
|
1.0%
|
0.7% |
| Turnover per employee |
1,102
|
1,038
|
899 |
| Profit as a percentage of turnover |
13.4%
|
13.2%
|
12.9% |
| Return on assets (ROA) |
6.5%
|
7.0%
|
7.3% |
| Current ratio |
14.8%
|
20.8%
|
25.0% |
| Return on equity (ROE) |
484.5%
|
601.9%
|
841.3% |
| Change turnover |
1,387
|
1,020
|
491 |
| Change turnover % |
10%
|
8%
|
4% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-7%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.