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KUNGÄLV ENERGI Aktiebolag
AB
Active
Org 5560832064
Byggmästaregatan 5, 442 34
Kungälv
Distribution of electricity
· NACE 3514
Est. 1962
0 employees
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Distribution of electricity
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KUNGÄLV ENERGI Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
109M
218M
327M
436M
379M
2020
287M
2021
292M
2022
315M
2023
312M
2024
EBITDA
SEK millions
0M
39M
79M
118M
158M
101M
2020
112M
2021
128M
2022
137M
2023
95M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
378 604
287 292
292 340
315 454
311 955
Staff expenses
—
—
—
—
—
EBITDA
100 627
111 549
128 033
136 945
95 339
Depreciation & amort.
−63 628
−60 991
−64 214
−61 706
−48 061
EBIT
36 999
50 558
63 819
75 239
47 278
Net financials
−6 757
−6 729
−8 863
−22 637
−1 975
Profit before tax
10 080
12 921
376
46 138
9 820
Tax
−2 157
−2 868
−376
−9 096
1 741
Net profit
7 923
10 053
0
37 042
11 561
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 154 357
1 221 264
1 364 766
1 561 342
1 659 783
Equity
102 989
105 119
95 066
132 108
131 627
Long-term debt
461 000
496 000
606 000
771 000
901 000
Short-term debt
226 916
224 584
225 989
216 507
191 115
Total debt
687 916
720 584
831 989
987 507
1 092 115
Financial ratios
5-year trend
EBITDA margin
30.6%
This company
15.8%
Market median
+94% vs market
2020
2024
Equity ratio
7.9%
This company
38.2%
Market median
-79% vs market
2020
2024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
2020
2024
Debt / equity
11.61×
This company
0.62×
Market median
-1773% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on KUNGÄLV ENERGI Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
