TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristinehamns Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
117,998
|
127,295
|
129,765 |
| Financial expenses |
2,903
|
1,421
|
780 |
| Earnings before taxes |
17,396
|
18,416
|
14,759 |
| EBITDA |
30,090
|
30,025
|
26,456 |
| Total assets |
459,107
|
453,390
|
450,949 |
| Current assets |
93,936
|
74,595
|
78,347 |
| Current liabilities |
93,778
|
49,234
|
57,047 |
| Equity capital |
271,568
|
257,804
|
243,210 |
| - share capital |
46,000
|
46,000
|
46,000 |
| Employees (average) |
23
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
59.2%
|
56.9%
|
53.9% |
| Turnover per employee |
5,130
|
5,535
|
5,642 |
| Profit as a percentage of turnover |
14.7%
|
14.5%
|
11.4% |
| Return on assets (ROA) |
4.4%
|
4.4%
|
3.4% |
| Current ratio |
100.2%
|
151.5%
|
137.3% |
| Return on equity (ROE) |
6.4%
|
7.1%
|
6.1% |
| Change turnover |
-9,297
|
-2,470
|
24,109 |
| Change turnover % |
-7%
|
-2%
|
23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.