TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlshamn Energi AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 299,841 | 283,543 | 232,862 |
Financial expenses | 3,862 | 3,778 | 4,779 |
Earnings before taxes | -10,276 | 7,084 | 4,365 |
EBITDA | 35,710 | 74,555 | 67,246 |
Total assets | 688,225 | 717,040 | 681,556 |
Current assets | 123,981 | 137,433 | 126,017 |
Current liabilities | 136,386 | 120,458 | 89,995 |
Equity capital | 107,393 | 132,760 | 133,107 |
- share capital | 8,019 | 8,726 | 8,894 |
Employees (average) | 100 | 99 | 90 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 15.6% | 18.5% | 19.5% |
Turnover per employee | 2,998 | 2,864 | 2,587 |
Profit as a percentage of turnover | -3.4% | 2.5% | 1.9% |
Return on assets (ROA) | -0.9% | 1.5% | 1.3% |
Current ratio | 90.9% | 114.1% | 140.0% |
Return on equity (ROE) | -9.6% | 5.3% | 3.3% |
Change turnover | 39,265 | 55,089 | -119 |
Change turnover % | 15% | 24% | 0% |
Chg. No. of employees | 1 | 9 | 14 |
Chg. No. of employees % | 1% | 10% | 18% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.