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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Affärsverken Energi i Karlskrona AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 341,807 Less Arrow 224,521 Less Arrow 166,742
Financial expenses 432 Less Arrow 12 Less Arrow 9
Earnings before taxes 11,377 Less Arrow 169 Less Arrow 142
EBITDA 11,677 Less Arrow 180 Less Arrow 142
Total assets 118,536 Less Arrow 80,101 Less Arrow 22,789
Current assets 118,536 Less Arrow 80,101 Less Arrow 22,789
Current liabilities 111,805 Less Arrow 76,829 Less Arrow 19,316
Equity capital 6,730 Less Arrow 3,272 Less Arrow 3,201
- share capital 2,673 More Arrow 2,909 More Arrow 2,965
Employees (average) 38 Less Arrow 36 Less Arrow 34

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 5.7% Less Arrow 4.1% More Arrow 14.0%
Turnover per employee 8,995 Less Arrow 6,237 Less Arrow 4,904
Profit as a percentage of turnover 3.3% Less Arrow 0.1% Equal arrow 0.1%
Return on assets (ROA) 10.0% Less Arrow 0.2% More Arrow 0.7%
Current ratio 106.0% Less Arrow 104.3% More Arrow 118.0%
Return on equity (ROE) 169.0% Less Arrow 5.2% Less Arrow 4.4%
Change turnover 135,472 Less Arrow 60,935 Less Arrow -14,403
Change turnover % 66% Less Arrow 37% Less Arrow -8%
Chg. No. of employees 2 Equal arrow 2 More Arrow 4
Chg. No. of employees % 6% Equal arrow 6% More Arrow 13%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.