TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlshamn Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
468,095
|
440,639
|
448,707 |
| Financial expenses |
11,758
|
9,911
|
5,779 |
| Earnings before taxes |
27,339
|
42,939
|
-15,378 |
| EBITDA |
113,516
|
119,438
|
53,440 |
| Total assets |
1,114,003
|
1,061,248
|
1,029,918 |
| Current assets |
170,305
|
137,874
|
185,536 |
| Current liabilities |
204,728
|
196,969
|
204,100 |
| Equity capital |
187,492
|
175,443
|
160,712 |
| - share capital |
12,000
|
12,000
|
12,000 |
| 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 |
4,501
|
4,320
|
4,487 |
| 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 |
27,456
|
-8,068
|
58,760 |
| 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.