TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Karlshamn Energi Elförsäljning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
98,309
|
116,121
|
145,418 |
| Financial expenses |
159
|
212
|
234 |
| Earnings before taxes |
3,034
|
9,808
|
4,339 |
| EBITDA |
4,957
|
11,753
|
4,573 |
| Total assets |
35,779
|
50,045
|
68,574 |
| Current assets |
22,864
|
35,625
|
53,491 |
| Current liabilities |
10,900
|
15,478
|
37,245 |
| Equity capital |
11,042
|
10,845
|
10,124 |
| - share capital |
103
|
101
|
1,729 |
| 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 |
-19,905
|
-39,616
|
52,702 |
| 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.