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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karlstads Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,460,487 More Arrow 1,964,513 Less Arrow 1,353,622
Financial expenses 3,047 More Arrow 3,185 Less Arrow 2,890
Earnings before taxes 143,752 More Arrow 245,835 More Arrow 267,734
EBITDA 244,654 More Arrow 322,732 Less Arrow 248,998
Total assets 1,821,970 More Arrow 2,121,067 More Arrow 2,156,775
Current assets 497,576 More Arrow 779,754 Less Arrow 766,661
Current liabilities 468,211 More Arrow 600,850 Less Arrow 527,960
Equity capital 1,039,077 More Arrow 1,088,096 More Arrow 1,101,418
- share capital 30,000 Equal arrow 30,000 Equal arrow 30,000
Employees (average) 159 Equal arrow 159 Less Arrow 150

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.0% Less Arrow 51.3% Less Arrow 51.1%
Turnover per employee 9,185 More Arrow 12,355 Less Arrow 9,024
Profit as a percentage of turnover 9.8% More Arrow 12.5% More Arrow 19.8%
Return on assets (ROA) 8.1% More Arrow 11.7% More Arrow 12.5%
Current ratio 106.3% More Arrow 129.8% More Arrow 145.2%
Return on equity (ROE) 13.8% More Arrow 22.6% More Arrow 24.3%
Change turnover -504,026 More Arrow 610,891 Less Arrow 556,125
Change turnover % -26% More Arrow 45% More Arrow 70%
Chg. No. of employees 0 More Arrow 9 Less Arrow -5
Chg. No. of employees % 0% More Arrow 6% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.