TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kraftringen Nät AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101,583
|
91,664
|
85,326 |
| Financial expenses |
1,183
|
1,164
|
681 |
| Earnings before taxes |
37,122
|
28,749
|
30,030 |
| EBITDA |
48,834
|
40,125
|
40,281 |
| Total assets |
312,660
|
300,436
|
278,142 |
| Current assets |
37,158
|
36,855
|
34,252 |
| Current liabilities |
94,727
|
89,407
|
82,218 |
| Equity capital |
172,114
|
166,829
|
155,025 |
| - share capital |
1,698
|
1,757
|
1,752 |
| Employees (average) |
95
|
90
|
84 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.0%
|
55.5%
|
55.7% |
| Turnover per employee |
1,069
|
1,018
|
1,016 |
| Profit as a percentage of turnover |
36.5%
|
31.4%
|
35.2% |
| Return on assets (ROA) |
12.3%
|
10.0%
|
11.0% |
| Current ratio |
39.2%
|
41.2%
|
41.7% |
| Return on equity (ROE) |
21.6%
|
17.2%
|
19.4% |
| Change turnover |
13,035
|
6,090
|
2,610 |
| Change turnover % |
15%
|
7%
|
3% |
| Chg. No. of employees |
5
|
6
|
9 |
| Chg. No. of employees % |
6%
|
7%
|
12% |
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.