TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstads Energi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
130,398
|
131,623
|
176,533 |
| Financial expenses |
1,165
|
275
|
286 |
| Earnings before taxes |
10,027
|
12,955
|
22,091 |
| EBITDA |
20,875
|
22,049
|
29,001 |
| Total assets |
179,073
|
164,201
|
190,601 |
| Current assets |
42,297
|
44,843
|
70,069 |
| Current liabilities |
41,118
|
42,196
|
53,993 |
| Equity capital |
89,376
|
93,644
|
97,777 |
| - share capital |
2,612
|
2,704
|
2,696 |
| Employees (average) |
255
|
159
|
159 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.9%
|
57.0%
|
51.3% |
| Turnover per employee |
511
|
828
|
1,110 |
| Profit as a percentage of turnover |
7.7%
|
9.8%
|
12.5% |
| Return on assets (ROA) |
6.2%
|
8.1%
|
11.7% |
| Current ratio |
102.9%
|
106.3%
|
129.8% |
| Return on equity (ROE) |
11.2%
|
13.8%
|
22.6% |
| Change turnover |
3,250
|
-45,424
|
54,895 |
| Change turnover % |
3%
|
-26%
|
45% |
| Chg. No. of employees |
96
|
0
|
9 |
| Chg. No. of employees % |
60%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.