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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kungälv Energi AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 403,917 Less Arrow 284,488 Less Arrow 226,876
Financial expenses 6,834 Less Arrow 5,554 More Arrow 5,659
Earnings before taxes 30,163 More Arrow 30,689 Less Arrow 24,904
EBITDA 79,826 More Arrow 81,148 Less Arrow 79,624
Total assets 921,198 Less Arrow 890,143 Less Arrow 833,746
Current assets 110,505 More Arrow 123,395 Less Arrow 87,578
Current liabilities 160,186 More Arrow 165,377 Less Arrow 146,000
Equity capital 267,958 More Arrow 273,043 Less Arrow 257,718
- share capital 16,706 More Arrow 18,178 More Arrow 18,529
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 4,252 Less Arrow 3,161 Less Arrow 2,767
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 142,473 Less Arrow 61,907 Less Arrow -12,815
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.