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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Karlskoga Energi och Miljö AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 763,350 Less Arrow 717,882 Less Arrow 600,170
Financial expenses 9,177 More Arrow 10,807 More Arrow 14,586
Earnings before taxes 105,846 More Arrow 126,796 Less Arrow 69,836
EBITDA 208,508 More Arrow 231,444 Less Arrow 181,335
Total assets 1,840,449 Less Arrow 1,718,147 Less Arrow 1,711,945
Current assets 429,792 Less Arrow 322,485 Less Arrow 217,747
Current liabilities 343,138 Less Arrow 235,398 Less Arrow 199,266
Equity capital 755,431 Less Arrow 722,704 Less Arrow 695,656
- share capital 52,025 More Arrow 53,637 More Arrow 57,618
Employees (average) 162 More Arrow 164 More Arrow 177

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 41.0% More Arrow 42.1% Less Arrow 40.6%
Turnover per employee 4,712 Less Arrow 4,377 Less Arrow 3,391
Profit as a percentage of turnover 13.9% More Arrow 17.7% Less Arrow 11.6%
Return on assets (ROA) 6.2% More Arrow 8.0% Less Arrow 4.9%
Current ratio 125.3% More Arrow 137.0% Less Arrow 109.3%
Return on equity (ROE) 14.0% More Arrow 17.5% Less Arrow 10.0%
Change turnover 67,043 More Arrow 159,178 Less Arrow -32,310
Change turnover % 10% More Arrow 28% Less Arrow -5%
Chg. No. of employees -2 Less Arrow -13 More Arrow 0
Chg. No. of employees % -1% Less Arrow -7% More Arrow 0%

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.