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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kungälv Energi AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 571,762 Less Arrow 381,553 Less Arrow 320,680
Financial expenses 9,674 Less Arrow 7,449 More Arrow 7,998
Earnings before taxes 42,698 Less Arrow 41,159 Less Arrow 35,200
EBITDA 112,997 Less Arrow 108,835 More Arrow 112,545
Total assets 1,303,995 Less Arrow 1,193,851 Less Arrow 1,178,468
Current assets 156,425 More Arrow 165,496 Less Arrow 123,788
Current liabilities 226,750 Less Arrow 221,802 Less Arrow 206,365
Equity capital 379,306 Less Arrow 366,203 Less Arrow 364,274
- share capital 23,648 More Arrow 24,381 More Arrow 26,190
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 6,019 Less Arrow 4,239 Less Arrow 3,911
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 201,676 Less Arrow 83,028 Less Arrow -18,113
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.