TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristinehamns Energi AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
127,295
|
129,765
|
105,656 |
Financial expenses |
1,421
|
780
|
667 |
Earnings before taxes |
18,416
|
14,759
|
16,330 |
EBITDA |
30,025
|
26,456
|
27,535 |
Total assets |
453,390
|
450,949
|
442,335 |
Current assets |
74,595
|
78,347
|
82,597 |
Current liabilities |
49,234
|
57,047
|
55,039 |
Equity capital |
257,804
|
243,210
|
229,623 |
- share capital |
46,000
![]() |
46,000
![]() |
46,000 |
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 |
5,535
|
5,642
|
4,594 |
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 |
-2,470
|
24,109
|
24,181 |
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.