TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Affärsverken Karlskrona AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 102,435 | 94,606 | 81,584 |
Financial expenses | 2,195 | 2,195 | 2,300 |
Earnings before taxes | 9,281 | 9,599 | 5,820 |
EBITDA | 23,797 | 24,238 | 20,890 |
Total assets | 243,005 | 248,628 | 231,879 |
Current assets | 39,826 | 34,180 | 26,185 |
Current liabilities | 16,200 | 35,493 | 28,778 |
Equity capital | 54,160 | 52,545 | 47,770 |
- share capital | 1,809 | 1,968 | 2,005 |
Employees (average) | 274 | 271 | 273 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 22.3% | 21.1% | 20.6% |
Turnover per employee | 374 | 349 | 299 |
Profit as a percentage of turnover | 9.1% | 10.1% | 7.1% |
Return on assets (ROA) | 4.7% | 4.7% | 3.5% |
Current ratio | 245.8% | 96.3% | 91.0% |
Return on equity (ROE) | 17.1% | 18.3% | 12.2% |
Change turnover | 15,492 | 14,533 | -1,872 |
Change turnover % | 18% | 18% | -2% |
Chg. No. of employees | 3 | -2 | 12 |
Chg. No. of employees % | 1% | -1% | 5% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.