TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Affärsverken Karlskrona AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 761,738 | 703,521 | 606,936 |
Financial expenses | 16,320 | 16,326 | 17,114 |
Earnings before taxes | 69,019 | 71,378 | 43,298 |
EBITDA | 176,964 | 180,241 | 155,409 |
Total assets | 1,807,054 | 1,848,874 | 1,725,040 |
Current assets | 296,155 | 254,170 | 194,802 |
Current liabilities | 120,470 | 263,934 | 214,090 |
Equity capital | 402,750 | 390,739 | 355,383 |
- share capital | 13,449 | 14,634 | 14,917 |
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 | 2,780 | 2,596 | 2,223 |
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 | 115,203 | 108,073 | -13,926 |
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.