TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Affärsverken Elnät i Karlskrona AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
182,801
|
163,418
|
141,886 |
| Financial expenses |
4,126
|
4,052
|
3,823 |
| Earnings before taxes |
24,451
|
21,517
|
18,244 |
| EBITDA |
51,489
|
46,761
|
42,729 |
| Total assets |
438,848
|
365,128
|
301,704 |
| Current assets |
33,620
|
33,062
|
27,556 |
| Current liabilities |
227,548
|
158,947
|
110,356 |
| Equity capital |
5,041
|
3,575
|
2,165 |
| - share capital |
619
|
608
|
568 |
| 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 |
13,057
|
11,673
|
9,459 |
| 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) |
485.0%
|
601.9%
|
842.7% |
| Change turnover |
16,436
|
11,464
|
5,170 |
| 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.