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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kristinehamns Energi AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 121,691 More Arrow 128,954 Less Arrow 122,746
Financial expenses 2,994 Less Arrow 1,440 Less Arrow 738
Earnings before taxes 17,940 More Arrow 18,656 Less Arrow 13,961
EBITDA 31,032 Less Arrow 30,416 Less Arrow 25,025
Total assets 473,476 Less Arrow 459,298 Less Arrow 426,558
Current assets 96,876 Less Arrow 75,567 Less Arrow 74,109
Current liabilities 96,713 Less Arrow 49,876 More Arrow 53,961
Equity capital 280,067 Less Arrow 261,164 Less Arrow 230,055
- share capital 47,440 Less Arrow 46,599 Less Arrow 43,512
Employees (average) 23 Equal arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 59.2% Less Arrow 56.9% Less Arrow 53.9%
Turnover per employee 5,291 More Arrow 5,607 Less Arrow 5,337
Profit as a percentage of turnover 14.7% Less Arrow 14.5% Less Arrow 11.4%
Return on assets (ROA) 4.4% Equal arrow 4.4% Less Arrow 3.4%
Current ratio 100.2% More Arrow 151.5% Less Arrow 137.3%
Return on equity (ROE) 6.4% More Arrow 7.1% Less Arrow 6.1%
Change turnover -9,588 More Arrow -2,502 More Arrow 22,805
Change turnover % -7% More Arrow -2% More Arrow 23%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.