TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlshamn Energi AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
39,712
|
40,321
|
38,130 |
Financial expenses |
893
|
519
|
508 |
Earnings before taxes |
3,870
|
-1,382
|
953 |
EBITDA |
10,764
|
4,802
|
10,026 |
Total assets |
95,642
|
92,549
|
96,424 |
Current assets |
12,426
|
16,672
|
18,481 |
Current liabilities |
17,751
|
18,341
|
16,199 |
Equity capital |
15,811
|
14,442
|
17,853 |
- share capital |
1,081
|
1,078
|
1,173 |
Employees (average) |
102
|
100
|
99 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
16.5%
|
15.6%
|
18.5% |
Turnover per employee |
389
|
403
|
385 |
Profit as a percentage of turnover |
9.7%
|
-3.4%
|
2.5% |
Return on assets (ROA) |
5.0%
|
-0.9%
|
1.5% |
Current ratio |
70.0%
|
90.9%
|
114.1% |
Return on equity (ROE) |
24.5%
|
-9.6%
|
5.3% |
Change turnover |
-727
|
5,280
|
7,408 |
Change turnover % |
-2%
|
15%
|
24% |
Chg. No. of employees |
2
|
1
|
9 |
Chg. No. of employees % |
2%
|
1%
|
10% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.