TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlstads Elnät AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
297,465
|
245,472
|
247,612 |
Financial expenses |
10,191
|
2,459
|
1,146 |
Earnings before taxes |
44,988
|
69,222
|
81,372 |
EBITDA |
106,701
|
113,578
|
123,115 |
Total assets |
1,252,236
|
993,814
|
928,241 |
Current assets |
133,992
|
75,876
|
80,587 |
Current liabilities |
133,629
|
94,072
|
85,306 |
Equity capital |
634,213
|
538,408
|
504,743 |
- share capital |
30,391
|
28,377
|
29,257 |
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 |
3,199
|
2,697
|
2,846 |
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 |
34,575
|
5,302
|
16,461 |
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.