TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kraftringen Nät AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,166,832
|
1,017,108
|
949,530 |
| Financial expenses |
13,583
|
12,919
|
7,577 |
| Earnings before taxes |
426,400
|
319,003
|
334,183 |
| EBITDA |
560,936
|
445,226
|
448,255 |
| Total assets |
3,591,374
|
3,333,636
|
3,095,252 |
| Current assets |
426,819
|
408,938
|
381,164 |
| Current liabilities |
1,088,084
|
992,058
|
914,947 |
| Equity capital |
1,976,983
|
1,851,133
|
1,725,168 |
| - share capital |
19,500
|
19,500
|
19,500 |
| 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 |
12,282
|
11,301
|
11,304 |
| 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 |
149,724
|
67,578
|
29,042 |
| 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.