TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kraftringen Nät AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
757,808
|
683,165
|
634,508 |
| Financial expenses |
8,822
|
8,677
|
5,063 |
| Earnings before taxes |
276,929
|
214,266
|
223,312 |
| EBITDA |
364,304
|
299,047
|
299,539 |
| Total assets |
2,332,447
|
2,239,118
|
2,068,350 |
| Current assets |
277,201
|
274,673
|
254,706 |
| Current liabilities |
706,665
|
666,340
|
611,398 |
| Equity capital |
1,283,968
|
1,243,359
|
1,152,815 |
| - share capital |
12,664
|
13,098
|
13,031 |
| 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 |
7,977
|
7,591
|
7,554 |
| 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 |
97,239
|
45,390
|
19,407 |
| 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.