TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlshamn Energi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
482,745
|
446,381
|
424,438 |
| Financial expenses |
12,126
|
10,040
|
5,466 |
| Earnings before taxes |
28,195
|
43,499
|
-14,546 |
| EBITDA |
117,069
|
120,994
|
50,550 |
| Total assets |
1,148,869
|
1,075,078
|
974,212 |
| Current assets |
175,635
|
139,671
|
175,501 |
| Current liabilities |
211,135
|
199,536
|
193,061 |
| Equity capital |
193,360
|
177,729
|
152,020 |
| - share capital |
12,376
|
12,156
|
11,351 |
| 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 |
4,642
|
4,376
|
4,244 |
| 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 |
28,315
|
-8,173
|
55,582 |
| 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.