TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlshamn Energi AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 446,381 | 424,438 | 380,285 |
Financial expenses | 10,040 | 5,466 | 5,067 |
Earnings before taxes | 43,499 | -14,546 | 9,502 |
EBITDA | 120,994 | 50,550 | 99,992 |
Total assets | 1,075,078 | 974,212 | 961,688 |
Current assets | 139,671 | 175,501 | 184,324 |
Current liabilities | 199,536 | 193,061 | 161,557 |
Equity capital | 177,729 | 152,020 | 178,057 |
- share capital | 12,156 | 11,351 | 11,703 |
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 | 4,376 | 4,244 | 3,841 |
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 | -8,173 | 55,582 | 73,885 |
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.