TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Affärsverken Karlskrona AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,214,929
|
1,078,273
|
943,556 |
| Financial expenses |
34,327
|
23,101
|
21,896 |
| Earnings before taxes |
86,976
|
97,700
|
95,732 |
| EBITDA |
266,417
|
250,499
|
241,738 |
| Total assets |
2,701,068
|
2,557,963
|
2,479,694 |
| Current assets |
406,794
|
419,220
|
340,891 |
| Current liabilities |
323,180
|
170,531
|
353,986 |
| Equity capital |
639,905
|
570,110
|
524,056 |
| - share capital |
20,388
|
19,037
|
19,627 |
| 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 |
4,620
|
3,935
|
3,482 |
| 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 |
60,145
|
163,075
|
144,946 |
| 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.