TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kaefer Energy AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,352,337
|
2,597,137
|
2,094,505 |
| Financial expenses |
2,133
|
1,952
|
1,529 |
| Earnings before taxes |
135,713
|
185,088
|
148,295 |
| Total assets |
986,345
|
1,028,475
|
781,366 |
| Current assets |
805,469
|
840,842
|
690,140 |
| Current liabilities |
668,176
|
744,714
|
620,336 |
| Equity capital |
280,615
|
254,244
|
161,030 |
| - share capital |
2,686
|
2,877
|
2,790 |
| Employees (average) | 1,121 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.4%
|
24.7%
|
20.6% |
| Turnover per employee | 1,868 | ||
| 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 |
-72,725
|
437,733
|
300,383 |
| 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.