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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kungälv Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 582,681 More Arrow 604,455 Less Arrow 391,247
Financial expenses 24,350 Less Arrow 10,227 Less Arrow 7,638
Earnings before taxes 50,555 Less Arrow 45,139 Less Arrow 42,205
EBITDA 137,129 Less Arrow 119,458 Less Arrow 111,600
Total assets 1,543,525 Less Arrow 1,378,558 Less Arrow 1,224,184
Current assets 133,440 More Arrow 165,369 More Arrow 169,701
Current liabilities 198,624 More Arrow 239,716 Less Arrow 227,437
Equity capital 441,394 Less Arrow 400,995 Less Arrow 375,507
- share capital 25,000 Equal arrow 25,000 Equal arrow 25,000
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 5,827 More Arrow 6,363 Less Arrow 4,347
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 -21,774 More Arrow 213,208 Less Arrow 85,138
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.