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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kungälv Energi AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 54,317 Less Arrow 38,257 Less Arrow 30,497
Financial expenses 919 Less Arrow 747 More Arrow 761
Earnings before taxes 4,056 More Arrow 4,127 Less Arrow 3,348
EBITDA 10,735 More Arrow 10,912 Less Arrow 10,703
Total assets 123,879 Less Arrow 119,702 Less Arrow 112,072
Current assets 14,860 More Arrow 16,594 Less Arrow 11,772
Current liabilities 21,541 More Arrow 22,239 Less Arrow 19,625
Equity capital 36,034 More Arrow 36,718 Less Arrow 34,642
- share capital 2,247 More Arrow 2,445 More Arrow 2,491
Employees (average) 95 Less Arrow 90 Less Arrow 82

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 29.1% More Arrow 30.7% More Arrow 30.9%
Turnover per employee 572 Less Arrow 425 Less Arrow 372
Profit as a percentage of turnover 7.5% More Arrow 10.8% More Arrow 11.0%
Return on assets (ROA) 4.0% More Arrow 4.1% Less Arrow 3.7%
Current ratio 69.0% More Arrow 74.6% Less Arrow 60.0%
Return on equity (ROE) 11.3% Less Arrow 11.2% Less Arrow 9.7%
Change turnover 19,159 Less Arrow 8,325 Less Arrow -1,723
Change turnover % 54% Less Arrow 28% Less Arrow -5%
Chg. No. of employees 5 More Arrow 8 Less Arrow 1
Chg. No. of employees % 6% More Arrow 10% Less Arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.