TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kaefer Energy AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
211,999
|
233,381
|
204,804 |
| Financial expenses |
192
|
175
|
149 |
| Earnings before taxes |
12,231
|
16,632
|
14,501 |
| Total assets |
88,892
|
92,420
|
76,403 |
| Current assets |
72,591
|
75,559
|
67,483 |
| Current liabilities |
60,218
|
66,921
|
60,657 |
| Equity capital |
25,290
|
22,847
|
15,746 |
| - share capital |
242
|
258
|
273 |
| Employees (average) | 1,121 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.5%
|
24.7%
|
20.6% |
| Turnover per employee | 183 | ||
| Profit as a percentage of turnover |
5.8%
|
7.1%
|
7.1% |
| Return on assets (ROA) |
14.0%
|
18.2%
|
19.2% |
| Current ratio |
120.5%
|
112.9%
|
111.3% |
| Return on equity (ROE) |
48.4%
|
72.8%
|
92.1% |
| Change turnover |
-6,554
|
39,335
|
29,372 |
| Change turnover % |
-3%
|
20%
|
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
|
0
|
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.