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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kristinehamns Elnät AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 8,269 More Arrow 8,327 Less Arrow 7,479
Financial expenses 211 Less Arrow 114 Less Arrow 56
Earnings before taxes 1,382 More Arrow 1,525 Less Arrow 1,212
EBITDA 2,819 More Arrow 2,879 Less Arrow 2,469
Total assets 36,459 More Arrow 36,851 Less Arrow 36,065
Current assets 6,025 More Arrow 6,105 More Arrow 6,448
Current liabilities 7,118 Less Arrow 4,207 More Arrow 4,823
Equity capital 21,224 Less Arrow 20,769 Less Arrow 19,445
- share capital 2,786 More Arrow 2,884 Less Arrow 2,876
Employees (average) 16 More Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.2% Less Arrow 56.4% Less Arrow 53.9%
Turnover per employee 517 Less Arrow 490 Less Arrow 440
Profit as a percentage of turnover 16.7% More Arrow 18.3% Less Arrow 16.2%
Return on assets (ROA) 4.4% Equal arrow 4.4% Less Arrow 3.5%
Current ratio 84.6% More Arrow 145.1% Less Arrow 133.7%
Return on equity (ROE) 6.5% More Arrow 7.3% Less Arrow 6.2%
Change turnover 225 More Arrow 827 Less Arrow 131
Change turnover % 3% More Arrow 11% Less Arrow 2%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -6% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.