TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlskoga Energi och Miljö AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 806,998 | 736,121 | 572,899 |
Financial expenses | 9,702 | 11,082 | 13,923 |
Earnings before taxes | 111,898 | 130,018 | 66,663 |
EBITDA | 220,430 | 237,324 | 173,095 |
Total assets | 1,945,686 | 1,761,801 | 1,634,157 |
Current assets | 454,368 | 330,678 | 207,853 |
Current liabilities | 362,759 | 241,379 | 190,212 |
Equity capital | 798,627 | 741,066 | 664,046 |
- share capital | 55,000 | 55,000 | 55,000 |
Employees (average) | 162 | 164 | 177 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 41.0% | 42.1% | 40.6% |
Turnover per employee | 4,981 | 4,489 | 3,237 |
Profit as a percentage of turnover | 13.9% | 17.7% | 11.6% |
Return on assets (ROA) | 6.2% | 8.0% | 4.9% |
Current ratio | 125.3% | 137.0% | 109.3% |
Return on equity (ROE) | 14.0% | 17.5% | 10.0% |
Change turnover | 70,877 | 163,222 | -30,842 |
Change turnover % | 10% | 28% | -5% |
Chg. No. of employees | -2 | -13 | 0 |
Chg. No. of employees % | -1% | -7% | 0% |
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.