TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristinehamns Energi AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
85,501
|
86,713
|
76,826 |
| Financial expenses |
954
|
521
|
485 |
| Earnings before taxes |
12,370
|
9,862
|
11,874 |
| EBITDA |
20,167
|
17,679
|
20,022 |
| Total assets |
304,530
|
301,339
|
321,636 |
| Current assets |
50,104
|
52,354
|
60,059 |
| Current liabilities |
33,069
|
38,121
|
40,021 |
| Equity capital |
173,160
|
162,521
|
166,966 |
| - share capital |
30,897
|
30,739
|
33,448 |
| Employees (average) |
23
|
23
|
23 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
56.9%
|
53.9%
|
51.9% |
| Turnover per employee |
3,717
|
3,770
|
3,340 |
| Profit as a percentage of turnover |
14.5%
|
11.4%
|
15.5% |
| Return on assets (ROA) |
4.4%
|
3.4%
|
3.8% |
| Current ratio |
151.5%
|
137.3%
|
150.1% |
| Return on equity (ROE) |
7.1%
|
6.1%
|
7.1% |
| Change turnover |
-1,659
|
16,110
|
17,583 |
| Change turnover % |
-2%
|
23%
|
30% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.