TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Affärsverken Energi i Karlskrona AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,603
|
45,965
|
30,193 |
Financial expenses |
17
|
58
|
2 |
Earnings before taxes |
654
|
1,530
|
23 |
EBITDA |
575
|
1,570
|
24 |
Total assets |
7,873
|
15,940
|
10,772 |
Current assets |
7,873
|
15,940
|
10,772 |
Current liabilities |
6,735
|
15,035
|
10,332 |
Equity capital |
993
|
905
|
440 |
- share capital |
360
|
359
|
391 |
Employees (average) |
32
|
38
|
36 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
12.6%
|
5.7%
|
4.1% |
Turnover per employee |
1,363
|
1,210
|
839 |
Profit as a percentage of turnover |
1.5%
|
3.3%
|
0.1% |
Return on assets (ROA) |
8.5%
|
10.0%
|
0.2% |
Current ratio |
116.9%
|
106.0%
|
104.3% |
Return on equity (ROE) |
65.9%
|
169.1%
|
5.2% |
Change turnover |
-2,495
|
18,218
|
8,194 |
Change turnover % |
-5%
|
66%
|
37% |
Chg. No. of employees |
-6
|
2
![]() |
2 |
Chg. No. of employees % |
-16%
|
6%
![]() |
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.