TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kristinehamns Energi AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
128,954
|
122,746
|
103,038 |
| Financial expenses |
1,440
|
738
|
650 |
| Earnings before taxes |
18,656
|
13,961
|
15,925 |
| EBITDA |
30,416
|
25,025
|
26,853 |
| Total assets |
459,298
|
426,558
|
431,375 |
| Current assets |
75,567
|
74,109
|
80,550 |
| Current liabilities |
49,876
|
53,961
|
53,675 |
| Equity capital |
261,164
|
230,055
|
223,933 |
| - share capital |
46,599
|
43,512
|
44,860 |
| 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 |
5,607
|
5,337
|
4,480 |
| 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 |
-2,502
|
22,805
|
23,582 |
| 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.