TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlskoga Elnät AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,293
|
14,958
|
13,440 |
| Financial expenses |
64
|
64
|
49 |
| Earnings before taxes |
7,142
|
4,155
|
2,900 |
| EBITDA |
8,518
|
5,532
|
4,203 |
| Total assets |
30,193
|
25,911
|
21,888 |
| Current assets |
3,347
|
2,244
|
2,757 |
| Current liabilities |
6,480
|
6,136
|
4,681 |
| Equity capital |
17,910
|
14,811
|
12,796 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
22
|
22
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.3%
|
57.2%
|
58.5% |
| Turnover per employee |
786
|
680
|
584 |
| Profit as a percentage of turnover |
41.3%
|
27.8%
|
21.6% |
| Return on assets (ROA) |
23.9%
|
16.3%
|
13.5% |
| Current ratio |
51.7%
|
36.6%
|
58.9% |
| Return on equity (ROE) |
39.9%
|
28.1%
|
22.7% |
| Change turnover |
2,844
|
1,479
|
631 |
| Change turnover % |
20%
|
11%
|
5% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-4%
|
0% |
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.