TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlshamn Energi AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 39,712 | 40,321 | 38,130 |
Financial expenses | 893 | 519 | 508 |
Earnings before taxes | 3,870 | -1,382 | 953 |
EBITDA | 10,764 | 4,802 | 10,026 |
Total assets | 95,642 | 92,549 | 96,424 |
Current assets | 12,426 | 16,672 | 18,481 |
Current liabilities | 17,751 | 18,341 | 16,199 |
Equity capital | 15,811 | 14,442 | 17,853 |
- share capital | 1,081 | 1,078 | 1,173 |
Employees (average) | 102 | 100 | 99 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 16.5% | 15.6% | 18.5% |
Turnover per employee | 389 | 403 | 385 |
Profit as a percentage of turnover | 9.7% | -3.4% | 2.5% |
Return on assets (ROA) | 5.0% | -0.9% | 1.5% |
Current ratio | 70.0% | 90.9% | 114.1% |
Return on equity (ROE) | 24.5% | -9.6% | 5.3% |
Change turnover | -727 | 5,280 | 7,408 |
Change turnover % | -2% | 15% | 24% |
Chg. No. of employees | 2 | 1 | 9 |
Chg. No. of employees % | 2% | 1% | 10% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.