TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlsborgs Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,194
|
59,176
|
54,966 |
| Financial expenses |
2,889
|
3,412
|
1,086 |
| Earnings before taxes |
1,756
|
3,472
|
2,198 |
| EBITDA |
9,122
|
14,193
|
10,266 |
| Total assets |
153,583
|
184,048
|
171,328 |
| Current assets |
28,855
|
35,075
|
26,987 |
| Current liabilities |
28,395
|
60,289
|
46,842 |
| Equity capital |
44,116
|
42,994
|
40,396 |
| - share capital |
4,470
|
4,470
|
4,470 |
| 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 |
1,958
|
3,288
|
2,893 |
| 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 |
-21,982
|
4,210
|
442 |
| 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.