TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlstads Elnät AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
197,229
|
173,412
|
184,621 |
| Financial expenses |
6,757
|
1,737
|
854 |
| Earnings before taxes |
29,828
|
48,901
|
60,671 |
| EBITDA |
70,746
|
80,236
|
91,795 |
| Total assets |
830,275
|
702,073
|
692,102 |
| Current assets |
88,841
|
53,602
|
60,086 |
| Current liabilities |
88,601
|
66,456
|
63,604 |
| Equity capital |
420,504
|
380,354
|
376,339 |
| - share capital |
20,150
|
20,047
|
21,814 |
| 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 |
2,121
|
1,906
|
2,122 |
| 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 |
22,924
|
3,745
|
12,273 |
| 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.