TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlshamn Energi AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 295,966 | 299,841 | 283,543 |
Financial expenses | 6,657 | 3,862 | 3,778 |
Earnings before taxes | 28,841 | -10,276 | 7,084 |
EBITDA | 80,223 | 35,710 | 74,555 |
Total assets | 712,813 | 688,225 | 717,040 |
Current assets | 92,606 | 123,981 | 137,433 |
Current liabilities | 132,299 | 136,386 | 120,458 |
Equity capital | 117,841 | 107,393 | 132,760 |
- share capital | 8,060 | 8,019 | 8,726 |
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 | 2,902 | 2,998 | 2,864 |
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 | -5,419 | 39,265 | 55,089 |
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.