TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kraftringen Nät AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,203,351
|
1,030,363
|
898,172 |
| Financial expenses |
14,008
|
13,087
|
7,167 |
| Earnings before taxes |
439,745
|
323,160
|
316,108 |
| EBITDA |
578,492
|
451,028
|
424,010 |
| Total assets |
3,703,775
|
3,377,079
|
2,927,838 |
| Current assets |
440,177
|
414,267
|
360,548 |
| Current liabilities |
1,122,138
|
1,004,986
|
865,460 |
| Equity capital |
2,038,858
|
1,875,256
|
1,631,858 |
| - share capital |
20,110
|
19,754
|
18,445 |
| 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 |
12,667
|
11,448
|
10,693 |
| 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 |
154,410
|
68,459
|
27,471 |
| 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.