TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlshamn Energi AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 448,707 | 389,947 | 314,185 |
Financial expenses | 5,779 | 5,196 | 6,448 |
Earnings before taxes | -15,378 | 9,743 | 5,890 |
EBITDA | 53,440 | 102,533 | 90,730 |
Total assets | 1,029,918 | 986,122 | 919,579 |
Current assets | 185,536 | 189,007 | 170,026 |
Current liabilities | 204,100 | 165,662 | 121,425 |
Equity capital | 160,712 | 182,581 | 179,592 |
- share capital | 12,000 | 12,000 | 12,000 |
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 | 4,487 | 3,939 | 3,491 |
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 | 58,760 | 75,762 | -161 |
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.