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.