TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Affärsverken Karlskrona AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
805,539
|
761,738
|
703,521 |
Financial expenses |
22,760
|
16,320
|
16,326 |
Earnings before taxes |
57,668
|
69,019
|
71,378 |
EBITDA |
176,644
|
176,964
|
180,241 |
Total assets |
1,790,900
|
1,807,054
|
1,848,874 |
Current assets |
269,718
|
296,155
|
254,170 |
Current liabilities |
214,280
|
120,470
|
263,934 |
Equity capital |
424,279
|
402,750
|
390,739 |
- share capital |
13,518
|
13,449
|
14,634 |
Employees (average) |
263
|
274
|
271 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
23.7%
|
22.3%
|
21.1% |
Turnover per employee |
3,063
|
2,780
|
2,596 |
Profit as a percentage of turnover |
7.2%
|
9.1%
|
10.1% |
Return on assets (ROA) |
4.5%
|
4.7%
![]() |
4.7% |
Current ratio |
125.9%
|
245.8%
|
96.3% |
Return on equity (ROE) |
13.6%
|
17.1%
|
18.3% |
Change turnover |
39,878
|
115,203
|
108,073 |
Change turnover % |
5%
|
18%
![]() |
18% |
Chg. No. of employees |
-11
|
3
|
-2 |
Chg. No. of employees % |
-4%
|
1%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.