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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Tekniska Verken Katrineholm Nät AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 174,621 Less Arrow 146,182 Less Arrow 131,171
Financial expenses 3,421 Less Arrow 2,919 Less Arrow 1,921
Earnings before taxes 45,066 Less Arrow 29,176 Less Arrow 18,689
EBITDA 73,056 Less Arrow 55,957 Less Arrow 44,933
Total assets 690,361 Less Arrow 636,500 Less Arrow 591,370
Current assets 117,157 Less Arrow 95,778 Less Arrow 88,090
Current liabilities 83,749 Less Arrow 62,245 Less Arrow 51,090
Equity capital 363,965 Less Arrow 338,786 Less Arrow 312,362
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.7% More Arrow 53.2% Less Arrow 52.8%
Turnover per employee
Profit as a percentage of turnover 25.8% Less Arrow 20.0% Less Arrow 14.2%
Return on assets (ROA) 7.0% Less Arrow 5.0% Less Arrow 3.5%
Current ratio 139.9% More Arrow 153.9% More Arrow 172.4%
Return on equity (ROE) 12.4% Less Arrow 8.6% Less Arrow 6.0%
Change turnover 28,439 Less Arrow 15,011 Less Arrow -1,258
Change turnover % 19% Less Arrow 11% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.