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
|
391,372
|
403,917 |
| Financial expenses |
18,567
|
16,355
|
6,834 |
| Earnings before taxes |
31,521
|
33,957
|
30,163 |
| EBITDA |
95,483
|
92,106
|
79,826 |
| Total assets |
1,069,935
|
1,036,746
|
921,198 |
| Current assets |
83,827
|
89,628
|
110,505 |
| Current liabilities |
87,868
|
133,411
|
160,186 |
| Equity capital |
306,457
|
296,473
|
267,958 |
| - share capital |
16,236
|
16,792
|
16,706 |
| Employees (average) |
103
|
100
|
95 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
28.6%
|
28.6%
|
29.1% |
| Turnover per employee |
2,845
|
3,914
|
4,252 |
| Profit as a percentage of turnover |
10.8%
|
8.7%
|
7.5% |
| Return on assets (ROA) |
4.7%
|
4.9%
|
4.0% |
| Current ratio |
95.4%
|
67.2%
|
69.0% |
| Return on equity (ROE) |
10.3%
|
11.5%
|
11.3% |
| Change turnover |
-85,385
|
-14,625
|
142,473 |
| Change turnover % |
-23%
|
-4%
|
54% |
| Chg. No. of employees |
3
|
5
|
5 |
| Chg. No. of employees % |
3%
|
5%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.