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.