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
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0
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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.