TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Affärsverken Energi i Karlskrona AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
483,819
|
511,508
|
308,776 |
Financial expenses |
186
|
647
|
16 |
Earnings before taxes |
7,255
|
17,026
|
233 |
EBITDA |
6,382
|
17,475
|
247 |
Total assets |
87,360
|
177,387
|
110,160 |
Current assets |
87,360
|
177,387
|
110,160 |
Current liabilities |
74,730
|
167,315
|
105,660 |
Equity capital |
11,018
|
10,072
|
4,500 |
- share capital |
4,000
![]() |
4,000
![]() |
4,000 |
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 |
15,119
|
13,461
|
8,577 |
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) |
65.8%
|
169.0%
|
5.2% |
Change turnover |
-27,689
|
202,732
|
83,802 |
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.