TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlshamn Energi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
40,752
|
39,712
|
40,321 |
| Financial expenses |
1,024
|
893
|
519 |
| Earnings before taxes |
2,380
|
3,870
|
-1,382 |
| EBITDA |
9,883
|
10,764
|
4,802 |
| Total assets |
96,984
|
95,642
|
92,549 |
| Current assets |
14,827
|
12,426
|
16,672 |
| Current liabilities |
17,823
|
17,751
|
18,341 |
| Equity capital |
16,323
|
15,811
|
14,442 |
| - share capital |
1,045
|
1,081
|
1,078 |
| Employees (average) |
104
|
102
|
100 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
16.8%
|
16.5%
|
15.6% |
| Turnover per employee |
392
|
389
|
403 |
| Profit as a percentage of turnover |
5.8%
|
9.7%
|
-3.4% |
| Return on assets (ROA) |
3.5%
|
5.0%
|
-0.9% |
| Current ratio |
83.2%
|
70.0%
|
90.9% |
| Return on equity (ROE) |
14.6%
|
24.5%
|
-9.6% |
| Change turnover |
2,390
|
-727
|
5,280 |
| Change turnover % |
6%
|
-2%
|
15% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
2%
|
2%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.