TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlshamn Energi AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
446,381
|
424,438
|
380,285 |
Financial expenses |
10,040
|
5,466
|
5,067 |
Earnings before taxes |
43,499
|
-14,546
|
9,502 |
EBITDA |
120,994
|
50,550
|
99,992 |
Total assets |
1,075,078
|
974,212
|
961,688 |
Current assets |
139,671
|
175,501
|
184,324 |
Current liabilities |
199,536
|
193,061
|
161,557 |
Equity capital |
177,729
|
152,020
|
178,057 |
- share capital |
12,156
|
11,351
|
11,703 |
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 |
4,376
|
4,244
|
3,841 |
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 |
-8,173
|
55,582
|
73,885 |
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.