TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlshamn Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
304,008
|
295,966
|
299,841 |
| Financial expenses |
7,636
|
6,657
|
3,862 |
| Earnings before taxes |
17,756
|
28,841
|
-10,276 |
| EBITDA |
73,724
|
80,223
|
35,710 |
| Total assets |
723,498
|
712,813
|
688,225 |
| Current assets |
110,606
|
92,606
|
123,981 |
| Current liabilities |
132,962
|
132,299
|
136,386 |
| Equity capital |
121,768
|
117,841
|
107,393 |
| - share capital |
7,793
|
8,060
|
8,019 |
| 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 |
2,923
|
2,902
|
2,998 |
| 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 |
17,832
|
-5,419
|
39,265 |
| 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.