TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstads Elnät AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,085
|
26,463
|
23,320 |
| Financial expenses |
783
|
907
|
234 |
| Earnings before taxes |
-20,871
|
4,002
|
6,576 |
| EBITDA |
-17,778
|
9,492
|
10,790 |
| Total assets |
78,835
|
111,403
|
94,412 |
| Current assets |
5,400
|
11,920
|
7,208 |
| Current liabilities |
11,408
|
11,888
|
8,937 |
| Equity capital |
33,066
|
56,422
|
51,148 |
| - share capital |
2,612
|
2,704
|
2,696 |
| Employees (average) |
0
|
93
|
91 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.9%
|
50.6%
|
54.2% |
| Turnover per employee |
285
|
256 | |
| Profit as a percentage of turnover |
-122.2%
|
15.1%
|
28.2% |
| Return on assets (ROA) |
-25.5%
|
4.4%
|
7.2% |
| Current ratio |
47.3%
|
100.3%
|
80.7% |
| Return on equity (ROE) |
-63.1%
|
7.1%
|
12.9% |
| Change turnover |
-8,478
|
3,076
|
504 |
| Change turnover % |
-33%
|
13%
|
2% |
| Chg. No. of employees |
-93
|
2
|
4 |
| Chg. No. of employees % |
-100%
|
2%
|
5% |
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.