TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlskoga Stadsnät AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,404
|
32,715
|
34,229 |
| Financial expenses |
1,428
|
949
|
948 |
| Earnings before taxes |
11,981
|
9,835
|
11,722 |
| EBITDA |
25,517
|
22,392
|
24,006 |
| Total assets |
221,405
|
222,552
|
212,462 |
| Current assets |
9,163
|
21,824
|
10,680 |
| Current liabilities |
13,878
|
9,348
|
8,457 |
| Equity capital |
139,881
|
132,474
|
125,182 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
12,135
|
8,179
|
8,557 |
| 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 |
3,689
|
-1,514
|
9,270 |
| 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.