TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlstads Elnät AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
293,638
|
259,508
|
253,903 |
| Financial expenses |
10,060
|
2,600
|
1,175 |
| Earnings before taxes |
44,409
|
73,180
|
83,439 |
| EBITDA |
105,328
|
120,072
|
126,243 |
| Total assets |
1,236,127
|
1,050,640
|
951,825 |
| Current assets |
132,268
|
80,215
|
82,634 |
| Current liabilities |
131,910
|
99,451
|
87,473 |
| Equity capital |
626,054
|
569,194
|
517,567 |
| - share capital |
30,000
|
30,000
|
30,000 |
| 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 |
3,157
|
2,852
|
2,918 |
| 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 |
34,130
|
5,605
|
16,879 |
| 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.