TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstads Elnät AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,463
|
23,320
|
24,827 |
| Financial expenses |
907
|
234
|
115 |
| Earnings before taxes |
4,002
|
6,576
|
8,159 |
| EBITDA |
9,492
|
10,790
|
12,344 |
| Total assets |
111,403
|
94,412
|
93,071 |
| Current assets |
11,920
|
7,208
|
8,080 |
| Current liabilities |
11,888
|
8,937
|
8,553 |
| Equity capital |
56,422
|
51,148
|
50,608 |
| - share capital |
2,704
|
2,696
|
2,933 |
| Employees (average) |
93
|
91
|
87 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.6%
|
54.2%
|
54.4% |
| Turnover per employee |
285
|
256
|
285 |
| Profit as a percentage of turnover |
15.1%
|
28.2%
|
32.9% |
| Return on assets (ROA) |
4.4%
|
7.2%
|
8.9% |
| Current ratio |
100.3%
|
80.7%
|
94.5% |
| Return on equity (ROE) |
7.1%
|
12.9%
|
16.1% |
| Change turnover |
3,076
|
504
|
1,650 |
| Change turnover % |
13%
|
2%
|
7% |
| Chg. No. of employees |
2
|
4
|
5 |
| Chg. No. of employees % |
2%
|
5%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.