TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlsborgs Energi AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,747
|
36,730
|
39,646 |
Financial expenses |
2,292
|
726
|
451 |
Earnings before taxes |
2,332
|
1,469
|
1,353 |
EBITDA |
9,533
|
6,860
|
6,499 |
Total assets |
123,620
|
114,487
|
122,253 |
Current assets |
23,559
|
18,034
|
19,225 |
Current liabilities |
40,495
|
31,301
|
34,462 |
Equity capital |
28,878
|
26,994
|
27,232 |
- share capital |
3,002
|
2,987
|
3,250 |
Employees (average) |
18
|
19
![]() |
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.4%
|
23.6%
|
22.3% |
Turnover per employee |
2,208
|
1,933
|
2,087 |
Profit as a percentage of turnover |
5.9%
|
4.0%
|
3.4% |
Return on assets (ROA) |
3.7%
|
1.9%
|
1.5% |
Current ratio |
58.2%
|
57.6%
|
55.8% |
Return on equity (ROE) |
8.1%
|
5.4%
|
5.0% |
Change turnover |
2,828
|
295
|
2,527 |
Change turnover % |
8%
|
1%
|
7% |
Chg. No. of employees |
-1
|
0
|
-1 |
Chg. No. of employees % |
-5%
|
0%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.