TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungälv Energi AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 52,513 | 54,317 | 38,257 |
Financial expenses | 2,194 | 919 | 747 |
Earnings before taxes | 4,556 | 4,056 | 4,127 |
EBITDA | 12,358 | 10,735 | 10,912 |
Total assets | 139,106 | 123,879 | 119,702 |
Current assets | 12,026 | 14,860 | 16,594 |
Current liabilities | 17,901 | 21,541 | 22,239 |
Equity capital | 39,780 | 36,034 | 36,718 |
- share capital | 2,253 | 2,247 | 2,445 |
Employees (average) | 100 | 95 | 90 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 28.6% | 29.1% | 30.7% |
Turnover per employee | 525 | 572 | 425 |
Profit as a percentage of turnover | 8.7% | 7.5% | 10.8% |
Return on assets (ROA) | 4.9% | 4.0% | 4.1% |
Current ratio | 67.2% | 69.0% | 74.6% |
Return on equity (ROE) | 11.5% | 11.3% | 11.2% |
Change turnover | -1,962 | 19,159 | 8,325 |
Change turnover % | -4% | 54% | 28% |
Chg. No. of employees | 5 | 5 | 8 |
Chg. No. of employees % | 5% | 6% | 10% |
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.