TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungälv Energi AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
391,372
|
403,917
|
284,488 |
| Financial expenses |
16,355
|
6,834
|
5,554 |
| Earnings before taxes |
33,957
|
30,163
|
30,689 |
| EBITDA |
92,106
|
79,826
|
81,148 |
| Total assets |
1,036,746
|
921,198
|
890,143 |
| Current assets |
89,628
|
110,505
|
123,395 |
| Current liabilities |
133,411
|
160,186
|
165,377 |
| Equity capital |
296,473
|
267,958
|
273,043 |
| - share capital |
16,792
|
16,706
|
18,178 |
| 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 |
3,914
|
4,252
|
3,161 |
| 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 |
-14,625
|
142,473
|
61,907 |
| 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.