TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlsborgs Energi AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
59,176
|
54,966
|
54,524 |
Financial expenses |
3,412
|
1,086
|
620 |
Earnings before taxes |
3,472
|
2,198
|
1,861 |
EBITDA |
14,193
|
10,266
|
8,938 |
Total assets |
184,048
|
171,328
|
168,131 |
Current assets |
35,075
|
26,987
|
26,439 |
Current liabilities |
60,289
|
46,842
|
47,394 |
Equity capital |
42,994
|
40,396
|
37,451 |
- share capital |
4,470
![]() |
4,470
![]() |
4,470 |
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 |
3,288
|
2,893
|
2,870 |
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 |
4,210
|
442
|
3,475 |
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.