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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kristinehamns Energi AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 129,765 Less Arrow 105,656 Less Arrow 81,475
Financial expenses 780 Less Arrow 667 Less Arrow 636
Earnings before taxes 14,759 More Arrow 16,330 Less Arrow 13,232
EBITDA 26,456 More Arrow 27,535 Less Arrow 24,364
Total assets 450,949 Less Arrow 442,335 Less Arrow 401,273
Current assets 78,347 More Arrow 82,597 Less Arrow 69,679
Current liabilities 57,047 Less Arrow 55,039 Less Arrow 39,436
Equity capital 243,210 Less Arrow 229,623 Less Arrow 216,746
- share capital 46,000 Equal arrow 46,000 Equal arrow 46,000
Employees (average) 23 Equal arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 53.9% Less Arrow 51.9% More Arrow 54.0%
Turnover per employee 5,642 Less Arrow 4,594 Less Arrow 3,542
Profit as a percentage of turnover 11.4% More Arrow 15.5% More Arrow 16.2%
Return on assets (ROA) 3.4% More Arrow 3.8% Less Arrow 3.5%
Current ratio 137.3% More Arrow 150.1% More Arrow 176.7%
Return on equity (ROE) 6.1% More Arrow 7.1% Less Arrow 6.1%
Change turnover 24,109 More Arrow 24,181 Less Arrow -3,403
Change turnover % 23% More Arrow 30% Less Arrow -4%
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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.