TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlstads Energi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,544,693
|
1,479,520
|
1,858,258 |
| Financial expenses |
13,799
|
3,087
|
3,013 |
| Earnings before taxes |
118,784
|
145,625
|
232,538 |
| EBITDA |
247,291
|
247,842
|
305,276 |
| Total assets |
2,121,296
|
1,845,713
|
2,006,344 |
| Current assets |
501,050
|
504,060
|
737,579 |
| Current liabilities |
487,085
|
474,313
|
568,352 |
| Equity capital |
1,058,745
|
1,052,618
|
1,029,244 |
| - share capital |
30,939
|
30,391
|
28,377 |
| 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 |
6,058
|
9,305
|
11,687 |
| 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 |
38,496
|
-510,594
|
577,850 |
| 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.