TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlsborgs Energi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,358
|
59,947
|
51,993 |
| Financial expenses |
2,979
|
3,456
|
1,027 |
| Earnings before taxes |
1,811
|
3,517
|
2,079 |
| EBITDA |
9,407
|
14,378
|
9,711 |
| Total assets |
158,390
|
186,446
|
162,061 |
| Current assets |
29,758
|
35,532
|
25,527 |
| Current liabilities |
29,284
|
61,075
|
44,308 |
| Equity capital |
45,497
|
43,554
|
38,211 |
| - share capital |
4,610
|
4,528
|
4,228 |
| Employees (average) |
19
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.7%
|
23.4%
|
23.6% |
| Turnover per employee |
2,019
|
3,330
|
2,736 |
| Profit as a percentage of turnover |
4.7%
|
5.9%
|
4.0% |
| Return on assets (ROA) |
3.0%
|
3.7%
|
1.9% |
| Current ratio |
101.6%
|
58.2%
|
57.6% |
| Return on equity (ROE) |
4.0%
|
8.1%
|
5.4% |
| Change turnover |
-22,670
|
4,265
|
418 |
| Change turnover % |
-37%
|
8%
|
1% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
6%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.