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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kristinehamns Elnät AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 92,398 Less Arrow 83,223 Less Arrow 81,764
Financial expenses 1,260 Less Arrow 628 Less Arrow 515
Earnings before taxes 16,920 Less Arrow 13,489 More Arrow 15,817
EBITDA 31,950 Less Arrow 27,474 More Arrow 28,858
Total assets 408,901 Less Arrow 401,344 Less Arrow 387,343
Current assets 67,737 More Arrow 71,758 More Arrow 74,655
Current liabilities 46,678 More Arrow 53,672 Less Arrow 50,410
Equity capital 230,456 Less Arrow 216,393 Less Arrow 203,315
- share capital 32,000 Equal arrow 32,000 Equal arrow 32,000
Employees (average) 17 Equal arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.4% Less Arrow 53.9% Less Arrow 52.5%
Turnover per employee 5,435 Less Arrow 4,895 Less Arrow 4,810
Profit as a percentage of turnover 18.3% Less Arrow 16.2% More Arrow 19.3%
Return on assets (ROA) 4.4% Less Arrow 3.5% More Arrow 4.2%
Current ratio 145.1% Less Arrow 133.7% More Arrow 148.1%
Return on equity (ROE) 7.3% Less Arrow 6.2% More Arrow 7.8%
Change turnover 9,175 Less Arrow 1,459 More Arrow 10,058
Change turnover % 11% Less Arrow 2% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.