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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kungälv Energi AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 451,210 More Arrow 582,681 More Arrow 604,455
Financial expenses 28,588 Less Arrow 24,350 Less Arrow 10,227
Earnings before taxes 48,535 More Arrow 50,555 Less Arrow 45,139
EBITDA 147,020 Less Arrow 137,129 Less Arrow 119,458
Total assets 1,647,428 Less Arrow 1,543,525 Less Arrow 1,378,558
Current assets 129,072 More Arrow 133,440 More Arrow 165,369
Current liabilities 135,294 More Arrow 198,624 More Arrow 239,716
Equity capital 471,865 Less Arrow 441,394 Less Arrow 400,995
- share capital 25,000 Equal arrow 25,000 Equal arrow 25,000
Employees (average) 103 Less Arrow 100 Less Arrow 95

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 28.6% Equal arrow 28.6% More Arrow 29.1%
Turnover per employee 4,381 More Arrow 5,827 More Arrow 6,363
Profit as a percentage of turnover 10.8% Less Arrow 8.7% Less Arrow 7.5%
Return on assets (ROA) 4.7% More Arrow 4.9% Less Arrow 4.0%
Current ratio 95.4% Less Arrow 67.2% More Arrow 69.0%
Return on equity (ROE) 10.3% More Arrow 11.5% Less Arrow 11.3%
Change turnover -131,471 More Arrow -21,774 More Arrow 213,208
Change turnover % -23% More Arrow -4% More Arrow 54%
Chg. No. of employees 3 More Arrow 5 Equal arrow 5
Chg. No. of employees % 3% More Arrow 5% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.