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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Affärsverken Karlskrona AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 97,750 More Arrow 108,084 Less Arrow 102,435
Financial expenses 3,288 Less Arrow 3,054 Less Arrow 2,195
Earnings before taxes 7,086 More Arrow 7,738 More Arrow 9,281
EBITDA 23,424 More Arrow 23,701 More Arrow 23,797
Total assets 235,549 More Arrow 240,296 More Arrow 243,005
Current assets 35,430 More Arrow 36,190 More Arrow 39,826
Current liabilities 25,947 More Arrow 28,751 Less Arrow 16,200
Equity capital 56,613 More Arrow 56,928 Less Arrow 54,160
- share capital 1,752 More Arrow 1,814 Less Arrow 1,809
Employees (average) 263 Equal arrow 263 More Arrow 274

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 24.0% Less Arrow 23.7% Less Arrow 22.3%
Turnover per employee 372 More Arrow 411 Less Arrow 374
Profit as a percentage of turnover 7.2% Equal arrow 7.2% More Arrow 9.1%
Return on assets (ROA) 4.4% More Arrow 4.5% More Arrow 4.7%
Current ratio 136.5% Less Arrow 125.9% More Arrow 245.8%
Return on equity (ROE) 12.5% More Arrow 13.6% More Arrow 17.1%
Change turnover -6,659 More Arrow 5,351 More Arrow 15,492
Change turnover % -6% More Arrow 5% More Arrow 18%
Chg. No. of employees 0 Less Arrow -11 More Arrow 3
Chg. No. of employees % 0% Less Arrow -4% More Arrow 1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.