TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kristinehamns Energi AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
128,954
|
122,746
|
103,038 |
Financial expenses |
1,440
|
738
|
650 |
Earnings before taxes |
18,656
|
13,961
|
15,925 |
EBITDA |
30,416
|
25,025
|
26,853 |
Total assets |
459,298
|
426,558
|
431,375 |
Current assets |
75,567
|
74,109
|
80,550 |
Current liabilities |
49,876
|
53,961
|
53,675 |
Equity capital |
261,164
|
230,055
|
223,933 |
- share capital |
46,599
|
43,512
|
44,860 |
Employees (average) |
23
![]() |
23
![]() |
23 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
56.9%
|
53.9%
|
51.9% |
Turnover per employee |
5,607
|
5,337
|
4,480 |
Profit as a percentage of turnover |
14.5%
|
11.4%
|
15.5% |
Return on assets (ROA) |
4.4%
|
3.4%
|
3.8% |
Current ratio |
151.5%
|
137.3%
|
150.1% |
Return on equity (ROE) |
7.1%
|
6.1%
|
7.1% |
Change turnover |
-2,502
|
22,805
|
23,582 |
Change turnover % |
-2%
|
23%
|
30% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.