TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlsborgs Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,156
|
39,747
|
36,730 |
| Financial expenses |
1,876
|
2,292
|
726 |
| Earnings before taxes |
1,140
|
2,332
|
1,469 |
| EBITDA |
5,924
|
9,533
|
6,860 |
| Total assets |
99,746
|
123,620
|
114,487 |
| Current assets |
18,740
|
23,559
|
18,034 |
| Current liabilities |
18,441
|
40,495
|
31,301 |
| Equity capital |
28,651
|
28,878
|
26,994 |
| - share capital |
2,903
|
3,002
|
2,987 |
| 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 |
1,271
|
2,208
|
1,933 |
| 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%
|
5.4% |
| Change turnover |
-14,276
|
2,828
|
295 |
| 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.