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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kungälv Energi AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 604,455 Less Arrow 391,247 Less Arrow 306,109
Financial expenses 10,227 Less Arrow 7,638 Less Arrow 7,635
Earnings before taxes 45,139 Less Arrow 42,205 Less Arrow 33,601
EBITDA 119,458 Less Arrow 111,600 Less Arrow 107,431
Total assets 1,378,558 Less Arrow 1,224,184 Less Arrow 1,124,920
Current assets 165,369 More Arrow 169,701 Less Arrow 118,163
Current liabilities 239,716 Less Arrow 227,437 Less Arrow 196,988
Equity capital 400,995 Less Arrow 375,507 Less Arrow 347,722
- share capital 25,000 Equal arrow 25,000 Equal arrow 25,000
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 6,363 Less Arrow 4,347 Less Arrow 3,733
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 213,208 Less Arrow 85,138 Less Arrow -17,290
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.