TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Karlshamn Energi Elförsäljning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
95,326
|
114,627
|
153,733 |
| Financial expenses |
154
|
209
|
247 |
| Earnings before taxes |
2,942
|
9,682
|
4,587 |
| EBITDA |
4,807
|
11,602
|
4,835 |
| Total assets |
34,693
|
49,401
|
72,495 |
| Current assets |
22,170
|
35,167
|
56,550 |
| Current liabilities |
10,569
|
15,279
|
39,375 |
| Equity capital |
10,707
|
10,705
|
10,703 |
| - share capital |
100
|
100
|
1,828 |
| 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 |
-19,301
|
-39,106
|
55,715 |
| 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.