TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristinehamns Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
76,635
|
85,501
|
86,713 |
| Financial expenses |
1,885
|
954
|
521 |
| Earnings before taxes |
11,298
|
12,370
|
9,862 |
| EBITDA |
19,542
|
20,167
|
17,679 |
| Total assets |
298,171
|
304,530
|
301,339 |
| Current assets |
61,007
|
50,104
|
52,354 |
| Current liabilities |
60,905
|
33,069
|
38,121 |
| Equity capital |
176,372
|
173,160
|
162,521 |
| - share capital |
29,875
|
30,897
|
30,739 |
| 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 |
3,332
|
3,717
|
3,770 |
| 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 |
-6,038
|
-1,659
|
16,110 |
| 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.