TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlsborgs Energi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,238
|
5,333
|
4,939 |
| Financial expenses |
252
|
307
|
98 |
| Earnings before taxes |
153
|
313
|
198 |
| EBITDA |
794
|
1,279
|
923 |
| Total assets |
13,371
|
16,587
|
15,396 |
| Current assets |
2,512
|
3,161
|
2,425 |
| Current liabilities |
2,472
|
5,433
|
4,209 |
| Equity capital |
3,841
|
3,875
|
3,630 |
| - share capital |
389
|
403
|
402 |
| Employees (average) |
19
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.7%
|
23.4%
|
23.6% |
| Turnover per employee |
170
|
296
|
260 |
| Profit as a percentage of turnover |
4.7%
|
5.9%
|
4.0% |
| Return on assets (ROA) |
3.0%
|
3.7%
|
1.9% |
| Current ratio |
101.6%
|
58.2%
|
57.6% |
| Return on equity (ROE) |
4.0%
|
8.1%
|
5.5% |
| Change turnover |
-1,914
|
379
|
40 |
| Change turnover % |
-37%
|
8%
|
1% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
6%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.