TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungälv Energi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
39,282
|
52,513
|
54,317 |
| Financial expenses |
2,489
|
2,194
|
919 |
| Earnings before taxes |
4,225
|
4,556
|
4,056 |
| EBITDA |
12,799
|
12,358
|
10,735 |
| Total assets |
143,423
|
139,106
|
123,879 |
| Current assets |
11,237
|
12,026
|
14,860 |
| Current liabilities |
11,779
|
17,901
|
21,541 |
| Equity capital |
41,080
|
39,780
|
36,034 |
| - share capital |
2,176
|
2,253
|
2,247 |
| Employees (average) |
103
|
100
|
95 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
28.6%
|
28.6%
|
29.1% |
| Turnover per employee |
381
|
525
|
572 |
| Profit as a percentage of turnover |
10.8%
|
8.7%
|
7.5% |
| Return on assets (ROA) |
4.7%
|
4.9%
|
4.0% |
| Current ratio |
95.4%
|
67.2%
|
69.0% |
| Return on equity (ROE) |
10.3%
|
11.5%
|
11.3% |
| Change turnover |
-11,446
|
-1,962
|
19,159 |
| Change turnover % |
-23%
|
-4%
|
54% |
| Chg. No. of employees |
3
|
5
|
5 |
| Chg. No. of employees % |
3%
|
5%
|
6% |
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.