TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Karlshamn Energi Elförsäljning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,910
|
76,992
|
102,730 |
| Financial expenses |
100
|
140
|
165 |
| Earnings before taxes |
1,911
|
6,503
|
3,065 |
| EBITDA |
3,122
|
7,793
|
3,231 |
| Total assets |
22,532
|
33,181
|
48,444 |
| Current assets |
14,398
|
23,621
|
37,789 |
| Current liabilities |
6,864
|
10,263
|
26,312 |
| Equity capital |
6,954
|
7,190
|
7,152 |
| - share capital |
65
|
67
|
1,222 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.9%
|
21.7%
|
14.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.1%
|
8.4%
|
3.0% |
| Return on assets (ROA) |
8.9%
|
20.0%
|
6.7% |
| Current ratio |
209.8%
|
230.2%
|
143.6% |
| Return on equity (ROE) |
27.5%
|
90.4%
|
42.9% |
| Change turnover |
-12,535
|
-26,267
|
37,231 |
| Change turnover % |
-17%
|
-25%
|
57% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.