TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungälv Energi AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
590,274
|
571,762
|
381,553 |
Financial expenses |
24,667
|
9,674
|
7,449 |
Earnings before taxes |
51,214
|
42,698
|
41,159 |
EBITDA |
138,916
|
112,997
|
108,835 |
Total assets |
1,563,640
|
1,303,995
|
1,193,851 |
Current assets |
135,179
|
156,425
|
165,496 |
Current liabilities |
201,212
|
226,750
|
221,802 |
Equity capital |
447,146
|
379,306
|
366,203 |
- share capital |
25,326
|
23,648
|
24,381 |
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 |
5,903
|
6,019
|
4,239 |
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 |
-22,058
|
201,676
|
83,028 |
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.