TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Affärsverken Karlskrona AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
108,084
|
102,435
|
94,606 |
| Financial expenses |
3,054
|
2,195
|
2,195 |
| Earnings before taxes |
7,738
|
9,281
|
9,599 |
| EBITDA |
23,701
|
23,797
|
24,238 |
| Total assets |
240,296
|
243,005
|
248,628 |
| Current assets |
36,190
|
39,826
|
34,180 |
| Current liabilities |
28,751
|
16,200
|
35,493 |
| Equity capital |
56,928
|
54,160
|
52,545 |
| - share capital |
1,814
|
1,809
|
1,968 |
| 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 |
411
|
374
|
349 |
| 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 |
5,351
|
15,492
|
14,533 |
| 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.