TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstads Energi AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
131,623
|
176,533
|
132,359 |
Financial expenses |
275
|
286
|
283 |
Earnings before taxes |
12,955
|
22,091
|
26,179 |
EBITDA |
22,049
|
29,001
|
24,347 |
Total assets |
164,201
|
190,601
|
210,892 |
Current assets |
44,843
|
70,069
|
74,965 |
Current liabilities |
42,196
|
53,993
|
51,625 |
Equity capital |
93,644
|
97,777
|
107,698 |
- share capital |
2,704
|
2,696
|
2,933 |
Employees (average) |
159
![]() |
159
|
150 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.0%
|
51.3%
|
51.1% |
Turnover per employee |
828
|
1,110
|
882 |
Profit as a percentage of turnover |
9.8%
|
12.5%
|
19.8% |
Return on assets (ROA) |
8.1%
|
11.7%
|
12.5% |
Current ratio |
106.3%
|
129.8%
|
145.2% |
Return on equity (ROE) |
13.8%
|
22.6%
|
24.3% |
Change turnover |
-45,424
|
54,895
|
54,379 |
Change turnover % |
-26%
|
45%
|
70% |
Chg. No. of employees |
0
|
9
|
-5 |
Chg. No. of employees % |
0%
|
6%
|
-3% |
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.