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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Karlshamn Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 440,639 More Arrow 448,707 Less Arrow 389,947
Financial expenses 9,911 Less Arrow 5,779 Less Arrow 5,196
Earnings before taxes 42,939 Less Arrow -15,378 More Arrow 9,743
EBITDA 119,438 Less Arrow 53,440 More Arrow 102,533
Total assets 1,061,248 Less Arrow 1,029,918 Less Arrow 986,122
Current assets 137,874 More Arrow 185,536 More Arrow 189,007
Current liabilities 196,969 More Arrow 204,100 Less Arrow 165,662
Equity capital 175,443 Less Arrow 160,712 More Arrow 182,581
- share capital 12,000 Equal arrow 12,000 Equal arrow 12,000
Employees (average) 102 Less Arrow 100 Less Arrow 99

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 16.5% Less Arrow 15.6% More Arrow 18.5%
Turnover per employee 4,320 More Arrow 4,487 Less Arrow 3,939
Profit as a percentage of turnover 9.7% Less Arrow -3.4% More Arrow 2.5%
Return on assets (ROA) 5.0% Less Arrow -0.9% More Arrow 1.5%
Current ratio 70.0% More Arrow 90.9% More Arrow 114.1%
Return on equity (ROE) 24.5% Less Arrow -9.6% More Arrow 5.3%
Change turnover -8,068 More Arrow 58,760 More Arrow 75,762
Change turnover % -2% More Arrow 15% More Arrow 24%
Chg. No. of employees 2 Less Arrow 1 More Arrow 9
Chg. No. of employees % 2% Less Arrow 1% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.