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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kaefer Energy AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,580,005 More Arrow 1,735,493 Less Arrow 1,522,980
Financial expenses 1,433 Less Arrow 1,304 Less Arrow 1,112
Earnings before taxes 91,155 More Arrow 123,682 Less Arrow 107,830
Total assets 662,503 More Arrow 687,262 Less Arrow 568,155
Current assets 541,013 More Arrow 561,879 Less Arrow 501,823
Current liabilities 448,796 More Arrow 497,642 Less Arrow 451,065
Equity capital 188,482 Less Arrow 169,895 Less Arrow 117,090
- share capital 1,804 More Arrow 1,922 More Arrow 2,029
Employees (average) 1,121

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.4% Less Arrow 24.7% Less Arrow 20.6%
Turnover per employee 1,359
Profit as a percentage of turnover 5.8% More Arrow 7.1% Equal arrow 7.1%
Return on assets (ROA) 14.0% More Arrow 18.2% More Arrow 19.2%
Current ratio 120.5% Less Arrow 112.9% Less Arrow 111.3%
Return on equity (ROE) 48.4% More Arrow 72.8% More Arrow 92.1%
Change turnover -48,848 More Arrow 292,508 Less Arrow 218,418
Change turnover % -3% More Arrow 20% Less Arrow 17%
Chg. No. of employees
Chg. No. of employees %

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.