TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristinehamns Energi AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
127,295
|
129,765
|
105,656 |
| Financial expenses |
1,421
|
780
|
667 |
| Earnings before taxes |
18,416
|
14,759
|
16,330 |
| EBITDA |
30,025
|
26,456
|
27,535 |
| Total assets |
453,390
|
450,949
|
442,335 |
| Current assets |
74,595
|
78,347
|
82,597 |
| Current liabilities |
49,234
|
57,047
|
55,039 |
| Equity capital |
257,804
|
243,210
|
229,623 |
| - share capital |
46,000
|
46,000
|
46,000 |
| 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 |
5,535
|
5,642
|
4,594 |
| 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 |
-2,470
|
24,109
|
24,181 |
| 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.