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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kungälv Energi AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 293,042 More Arrow 391,372 More Arrow 403,917
Financial expenses 18,567 Less Arrow 16,355 Less Arrow 6,834
Earnings before taxes 31,521 More Arrow 33,957 Less Arrow 30,163
EBITDA 95,483 Less Arrow 92,106 Less Arrow 79,826
Total assets 1,069,935 Less Arrow 1,036,746 Less Arrow 921,198
Current assets 83,827 More Arrow 89,628 More Arrow 110,505
Current liabilities 87,868 More Arrow 133,411 More Arrow 160,186
Equity capital 306,457 Less Arrow 296,473 Less Arrow 267,958
- share capital 16,236 More Arrow 16,792 Less Arrow 16,706
Employees (average) 103 Less Arrow 100 Less Arrow 95

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 28.6% Equal arrow 28.6% More Arrow 29.1%
Turnover per employee 2,845 More Arrow 3,914 More Arrow 4,252
Profit as a percentage of turnover 10.8% Less Arrow 8.7% Less Arrow 7.5%
Return on assets (ROA) 4.7% More Arrow 4.9% Less Arrow 4.0%
Current ratio 95.4% Less Arrow 67.2% More Arrow 69.0%
Return on equity (ROE) 10.3% More Arrow 11.5% Less Arrow 11.3%
Change turnover -85,385 More Arrow -14,625 More Arrow 142,473
Change turnover % -23% More Arrow -4% More Arrow 54%
Chg. No. of employees 3 More Arrow 5 Equal arrow 5
Chg. No. of employees % 3% More Arrow 5% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.