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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kristinehamns Elnät AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 97,960 Less Arrow 93,602 Less Arrow 78,722
Financial expenses 2,503 Less Arrow 1,276 Less Arrow 594
Earnings before taxes 16,368 More Arrow 17,140 Less Arrow 12,759
EBITDA 33,399 Less Arrow 32,366 Less Arrow 25,988
Total assets 431,894 Less Arrow 414,230 Less Arrow 379,636
Current assets 71,371 Less Arrow 68,620 Less Arrow 67,877
Current liabilities 84,317 Less Arrow 47,286 More Arrow 50,769
Equity capital 251,416 Less Arrow 233,459 Less Arrow 204,689
- share capital 33,002 Less Arrow 32,417 Less Arrow 30,269
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 6,122 Less Arrow 5,506 Less Arrow 4,631
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 2,670 More Arrow 9,295 Less Arrow 1,380
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.