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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kungälv Energi AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 465,332 More Arrow 590,274 Less Arrow 571,762
Financial expenses 29,483 Less Arrow 24,667 Less Arrow 9,674
Earnings before taxes 50,054 More Arrow 51,214 Less Arrow 42,698
EBITDA 151,621 Less Arrow 138,916 Less Arrow 112,997
Total assets 1,698,989 Less Arrow 1,563,640 Less Arrow 1,303,995
Current assets 133,112 More Arrow 135,179 More Arrow 156,425
Current liabilities 139,528 More Arrow 201,212 More Arrow 226,750
Equity capital 486,633 Less Arrow 447,146 Less Arrow 379,306
- share capital 25,782 Less Arrow 25,326 Less Arrow 23,648
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 4,518 More Arrow 5,903 More Arrow 6,019
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 -135,586 More Arrow -22,058 More Arrow 201,676
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.