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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karlstads Energi AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,497,815 Less Arrow 1,460,487 More Arrow 1,964,513
Financial expenses 13,380 Less Arrow 3,047 More Arrow 3,185
Earnings before taxes 115,179 More Arrow 143,752 More Arrow 245,835
EBITDA 239,786 More Arrow 244,654 More Arrow 322,732
Total assets 2,056,919 Less Arrow 1,821,970 More Arrow 2,121,067
Current assets 485,844 More Arrow 497,576 More Arrow 779,754
Current liabilities 472,303 Less Arrow 468,211 More Arrow 600,850
Equity capital 1,026,614 More Arrow 1,039,077 More Arrow 1,088,096
- share capital 30,000 Equal arrow 30,000 Equal arrow 30,000
Employees (average) 255 Less Arrow 159 Equal arrow 159

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.9% More Arrow 57.0% Less Arrow 51.3%
Turnover per employee 5,874 More Arrow 9,185 More Arrow 12,355
Profit as a percentage of turnover 7.7% More Arrow 9.8% More Arrow 12.5%
Return on assets (ROA) 6.3% More Arrow 8.1% More Arrow 11.7%
Current ratio 102.9% More Arrow 106.3% More Arrow 129.8%
Return on equity (ROE) 11.2% More Arrow 13.8% More Arrow 22.6%
Change turnover 37,328 Less Arrow -504,026 More Arrow 610,891
Change turnover % 3% Less Arrow -26% More Arrow 45%
Chg. No. of employees 96 Less Arrow 0 More Arrow 9
Chg. No. of employees % 60% Less Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.