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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Karlskoga Stadsnät AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 37,543 Less Arrow 33,141 Less Arrow 32,378
Financial expenses 1,473 Less Arrow 961 Less Arrow 897
Earnings before taxes 12,356 Less Arrow 9,963 More Arrow 11,088
EBITDA 26,316 Less Arrow 22,684 More Arrow 22,708
Total assets 228,334 Less Arrow 225,452 Less Arrow 200,970
Current assets 9,450 More Arrow 22,108 Less Arrow 10,102
Current liabilities 14,312 Less Arrow 9,470 Less Arrow 8,000
Equity capital 144,259 Less Arrow 134,200 Less Arrow 118,411
- share capital 5,156 Less Arrow 5,065 Less Arrow 4,730
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.2% Less Arrow 59.5% Less Arrow 58.9%
Turnover per employee 12,514 Less Arrow 8,285 Less Arrow 8,094
Profit as a percentage of turnover 32.9% Less Arrow 30.1% More Arrow 34.2%
Return on assets (ROA) 6.1% Less Arrow 4.8% More Arrow 6.0%
Current ratio 66.0% More Arrow 233.5% Less Arrow 126.3%
Return on equity (ROE) 8.6% Less Arrow 7.4% More Arrow 9.4%
Change turnover 3,804 Less Arrow -1,534 More Arrow 8,769
Change turnover % 11% Less Arrow -4% More Arrow 37%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.