TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kristinehamns Energi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
10,273
|
11,472
|
11,661 |
| Financial expenses |
253
|
128
|
70 |
| Earnings before taxes |
1,514
|
1,660
|
1,326 |
| EBITDA |
2,620
|
2,706
|
2,377 |
| Total assets |
39,969
|
40,861
|
40,523 |
| Current assets |
8,178
|
6,723
|
7,040 |
| Current liabilities |
8,164
|
4,437
|
5,126 |
| Equity capital |
23,642
|
23,234
|
21,855 |
| - share capital |
4,005
|
4,146
|
4,134 |
| Employees (average) |
23
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
59.2%
|
56.9%
|
53.9% |
| Turnover per employee |
447
|
499
|
507 |
| Profit as a percentage of turnover |
14.7%
|
14.5%
|
11.4% |
| Return on assets (ROA) |
4.4%
|
4.4%
|
3.4% |
| Current ratio |
100.2%
|
151.5%
|
137.3% |
| Return on equity (ROE) |
6.4%
|
7.1%
|
6.1% |
| Change turnover |
-809
|
-223
|
2,166 |
| Change turnover % |
-7%
|
-2%
|
23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.