Consilium AB
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Karlskoga Energi och Miljö AB - Detailed information
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Karlskoga Energi och Miljö AB

Contact
VAT number:556507-4126
Company:Karlskoga Energi och Miljö AB
Address:Box 42
SE-691 21 Karlskoga
Visiting address:Skrantahöjdsv. 38 www.eniro.se show on map!
County:Örebro län
Telephone:+46 (0)586-750100
Fax:+46 (0)586-750101
E-mail:info@karlskogaenergi.se
Website:www.karlskogaenergi.se
Contact persons
Chairman of the board:Göran Ståhlberg
Managing Director/CEO:Tommy Thalbäck
Finances:Bengt Adolfsson
Marketing:Leif Lundell
Purchasing Director:Arne Grenemo
IT:Peter Jarl
Personnel:Tommy Thalbäck
Sales:Leif Lundell
Business information
Established:1995
Subsidiary company to:
Stock-exchange listing:Not listed

B40 Electricity, gas, steam and hot water supply (Electricity suppliers)
- 40300 Steam and hot water supply

B90 Sewage and refuse disposal, sanitation and similar activities
- 900 Sewage and refuse disposal, sanitation and similar activities
Rankings
Rank in Sweden (incl. subsidiaries) byRank in the Nordic countries (incl. subsidiaries) by
- Number of employees:2610- Number of employees:6026
- Total assets:1375- Total assets:3512
- Net turnover:2711- Net turnover:7001
- Net profit:1572- Net profit:4159

B40 Electricity, gas, steam and hot water supply (Electricity suppliers)
Rank in industry in Sweden byRank in industry in the Nordic countries by
- Number of employees:36- Number of employees:91
- Return on assets
(ROA):
205- Return on assets
(ROA):
514
- Total assets:69- Total assets:240
- Profitability:142- Profitability:382
- Net turnover:89- Net turnover:270
- Return on equity
(ROE):
234- Return on equity
(ROE):
520
- Net profit:59- Net profit:212
- Solvency:156- Solvency:530

B90 Sewage and refuse disposal, sanitation and similar activities
Rank in industry in Sweden byRank in industry in the Nordic countries by
- Number of employees:16- Number of employees:31
- Return on assets
(ROA):
81- Return on assets
(ROA):
259
- Total assets:10- Total assets:22
- Profitability:29- Profitability:81
- Net turnover:13- Net turnover:26
- Return on equity
(ROE):
92- Return on equity
(ROE):
274
- Net profit:7- Net profit:17
- Solvency:53- Solvency:175
Closing information (x1000 EUR)
Fiscal year200812 (consolidated)200712 200612 (consolidated)
Net turnover 37.207 40.238 40.086
  - exports
Foreign sales
Financial expenses 1.810 1.765 1.646
Earnings before taxes 3.848 6.939 6.173
Total assets 96.755 106.337 107.395
Current assets 14.520 15.503 15.053
Current liabilities 6.523 6.312 7.502
Equity capital 35.462 38.974 37.354
  - share capital 5.029 5.806 6.077
Employees (average) 151 148 152
Shareholders 2 2 2
Investments in fixed assets 9.132
Forecast for the next financial year
Net turnover 38.590
Earnings before taxes 4.161
Employees (average) 151

Closing figures are converted from local currency to euros according to the exchange rate on closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from UC (Sweden), Experian (Norway), KOB (Denmark) and Asiakastieto (Finland).

Financial ratios
Fiscal year200812 (consolidated)200712 200612 (consolidated)
Solvency 36.7% 36.7% 34.8%
Turnover per employee 246 272 264
Earnings as % of turnover 10.3% 17.2% 15.4%
Return on assets
(ROA)
5.8% 8.2% 7.3%
Current ratio 222.6% 245.6% 200.7%
Return on equity
(ROE)
10.9% 17.8% 16.5%