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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Affärsverken Karlskrona AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,139,929 Less Arrow 967,529 Less Arrow 818,900
Financial expenses 24,422 Less Arrow 22,452 More Arrow 23,091
Earnings before taxes 103,286 Less Arrow 98,164 Less Arrow 58,419
EBITDA 264,823 Less Arrow 247,880 Less Arrow 209,683
Total assets 2,704,227 Less Arrow 2,542,696 Less Arrow 2,327,485
Current assets 443,191 Less Arrow 349,552 Less Arrow 262,834
Current liabilities 180,282 More Arrow 362,980 Less Arrow 288,858
Equity capital 602,709 Less Arrow 537,371 Less Arrow 479,495
- share capital 20,126 Equal arrow 20,126 Equal arrow 20,126
Employees (average) 274 Less Arrow 271 More Arrow 273

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 22.3% Less Arrow 21.1% Less Arrow 20.6%
Turnover per employee 4,160 Less Arrow 3,570 Less Arrow 3,000
Profit as a percentage of turnover 9.1% More Arrow 10.1% Less Arrow 7.1%
Return on assets (ROA) 4.7% Equal arrow 4.7% Less Arrow 3.5%
Current ratio 245.8% Less Arrow 96.3% Less Arrow 91.0%
Return on equity (ROE) 17.1% More Arrow 18.3% Less Arrow 12.2%
Change turnover 172,400 Less Arrow 148,629 Less Arrow -18,790
Change turnover % 18% Equal arrow 18% Less Arrow -2%
Chg. No. of employees 3 Less Arrow -2 More Arrow 12
Chg. No. of employees % 1% Less Arrow -1% More Arrow 5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.