TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlskoga Stadsnät AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,643
|
21,974
|
22,873 |
| Financial expenses |
927
|
637
|
633 |
| Earnings before taxes |
7,781
|
6,606
|
7,833 |
| EBITDA |
16,572
|
15,040
|
16,042 |
| Total assets |
143,793
|
149,482
|
141,974 |
| Current assets |
5,951
|
14,659
|
7,137 |
| Current liabilities |
9,013
|
6,279
|
5,651 |
| Equity capital |
90,847
|
88,979
|
83,651 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.2%
|
59.5%
|
58.9% |
| Turnover per employee |
7,881
|
5,494
|
5,718 |
| Profit as a percentage of turnover |
32.9%
|
30.1%
|
34.2% |
| Return on assets (ROA) |
6.1%
|
4.8%
|
6.0% |
| Current ratio |
66.0%
|
233.5%
|
126.3% |
| Return on equity (ROE) |
8.6%
|
7.4%
|
9.4% |
| Change turnover |
2,396
|
-1,017
|
6,195 |
| Change turnover % |
11%
|
-4%
|
37% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
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.