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.