TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlshamn Energi AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
295,966
|
299,841
|
283,543 |
Financial expenses |
6,657
|
3,862
|
3,778 |
Earnings before taxes |
28,841
|
-10,276
|
7,084 |
EBITDA |
80,223
|
35,710
|
74,555 |
Total assets |
712,813
|
688,225
|
717,040 |
Current assets |
92,606
|
123,981
|
137,433 |
Current liabilities |
132,299
|
136,386
|
120,458 |
Equity capital |
117,841
|
107,393
|
132,760 |
- share capital |
8,060
|
8,019
|
8,726 |
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 |
2,902
|
2,998
|
2,864 |
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 |
-5,419
|
39,265
|
55,089 |
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.