TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlstads Energi AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
980,972
|
1,312,753
|
984,261 |
| Financial expenses |
2,047
|
2,128
|
2,101 |
| Earnings before taxes |
96,555
|
164,275
|
194,678 |
| EBITDA |
164,328
|
215,660
|
181,054 |
| Total assets |
1,223,771
|
1,417,367
|
1,568,259 |
| Current assets |
334,209
|
521,058
|
557,463 |
| Current liabilities |
314,485
|
401,508
|
383,896 |
| Equity capital |
697,922
|
727,102
|
800,876 |
| - share capital |
20,150
|
20,047
|
21,814 |
| 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 |
6,170
|
8,256
|
6,562 |
| 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 |
-338,541
|
408,218
|
404,376 |
| 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.