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Österlens Kraft Elnät AB
AB
Active
Org 5564063054
Testgatan 3, 272 36
Simrishamn
Distribution of electricity
· NACE 3514
Est. 1990
2 employees
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Sweden
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Distribution of electricity
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Österlens Kraft Elnät AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
35M
69M
104M
138M
91M
2020
102M
2021
105M
2022
120M
2023
70M
2024
EBITDA
SEK millions
0M
8M
17M
25M
33M
21M
2020
25M
2021
22M
2022
29M
2023
-34M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
91 212
101 585
104 972
119 732
70 221
Staff expenses
—
—
—
—
—
EBITDA
21 258
25 363
21 865
28 871
−33 632
Depreciation & amort.
−10 219
−9 476
−10 449
−11 793
−5 389
EBIT
11 039
15 887
11 416
17 078
−39 021
Net financials
−530
9
−25
−208
546
Profit before tax
−73 892
9 713
6 315
9 732
7 506
Tax
15 124
−2 139
−767
−2 041
−1 727
Net profit
−58 768
7 574
5 548
7 691
5 779
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
165 334
179 586
197 257
209 458
155 179
Equity
23 785
31 360
36 908
44 599
50 378
Long-term debt
8 789
6 632
6 307
5 702
6 720
Short-term debt
31 760
34 649
42 607
40 686
26 662
Total debt
40 549
41 281
48 914
46 388
33 382
Financial ratios
5-year trend
EBITDA margin
-47.9%
This company
15.8%
Market median
-403% vs market
2020
2024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
2020
2024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
2020
2024
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Österlens Kraft Elnät AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
