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.