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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 391,372 More Arrow 403,917 Less Arrow 284,488
Financial expenses 16,355 Less Arrow 6,834 Less Arrow 5,554
Earnings before taxes 33,957 Less Arrow 30,163 More Arrow 30,689
EBITDA 92,106 Less Arrow 79,826 More Arrow 81,148
Total assets 1,036,746 Less Arrow 921,198 Less Arrow 890,143
Current assets 89,628 More Arrow 110,505 More Arrow 123,395
Current liabilities 133,411 More Arrow 160,186 More Arrow 165,377
Equity capital 296,473 Less Arrow 267,958 More Arrow 273,043
- share capital 16,792 Less Arrow 16,706 More Arrow 18,178
Employees (average) 100 Less Arrow 95 Less Arrow 90

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 28.6% More Arrow 29.1% More Arrow 30.7%
Turnover per employee 3,914 More Arrow 4,252 Less Arrow 3,161
Profit as a percentage of turnover 8.7% Less Arrow 7.5% More Arrow 10.8%
Return on assets (ROA) 4.9% Less Arrow 4.0% More Arrow 4.1%
Current ratio 67.2% More Arrow 69.0% More Arrow 74.6%
Return on equity (ROE) 11.5% Less Arrow 11.3% Less Arrow 11.2%
Change turnover -14,625 More Arrow 142,473 Less Arrow 61,907
Change turnover % -4% More Arrow 54% Less Arrow 28%
Chg. No. of employees 5 Equal arrow 5 More Arrow 8
Chg. No. of employees % 5% More Arrow 6% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.