TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlstads Energi AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,479,520
|
1,858,258
|
1,320,082 |
Financial expenses |
3,087
|
3,013
|
2,818 |
Earnings before taxes |
145,625
|
232,538
|
261,100 |
EBITDA |
247,842
|
305,276
|
242,828 |
Total assets |
1,845,713
|
2,006,344
|
2,103,335 |
Current assets |
504,060
|
737,579
|
747,665 |
Current liabilities |
474,313
|
568,352
|
514,878 |
Equity capital |
1,052,618
|
1,029,244
|
1,074,127 |
- share capital |
30,391
|
28,377
|
29,257 |
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 |
9,305
|
11,687
|
8,801 |
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 |
-510,594
|
577,850
|
542,345 |
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.