TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlstads Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
972,768
|
980,972
|
1,312,753 |
| Financial expenses |
8,690
|
2,047
|
2,128 |
| Earnings before taxes |
74,804
|
96,555
|
164,275 |
| EBITDA |
155,731
|
164,328
|
215,660 |
| Total assets |
1,335,883
|
1,223,771
|
1,417,367 |
| Current assets |
315,535
|
334,209
|
521,058 |
| Current liabilities |
306,741
|
314,485
|
401,508 |
| Equity capital |
666,743
|
697,922
|
727,102 |
| - share capital |
19,484
|
20,150
|
20,047 |
| 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 |
3,815
|
6,170
|
8,256 |
| Profit as a percentage of turnover |
7.7%
|
9.8%
|
12.5% |
| Return on assets (ROA) |
6.3%
|
8.1%
|
11.7% |
| Current ratio |
102.9%
|
106.3%
|
129.8% |
| Return on equity (ROE) |
11.2%
|
13.8%
|
22.6% |
| Change turnover |
24,243
|
-338,541
|
408,218 |
| 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.