Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Affärsverken Karlskrona AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,122,811 More Arrow 1,199,300 Less Arrow 1,139,929
Financial expenses 37,764 Less Arrow 33,885 Less Arrow 24,422
Earnings before taxes 81,391 More Arrow 85,857 More Arrow 103,286
EBITDA 269,061 Less Arrow 262,990 More Arrow 264,823
Total assets 2,705,636 Less Arrow 2,666,321 More Arrow 2,704,227
Current assets 406,969 Less Arrow 401,561 More Arrow 443,191
Current liabilities 298,037 More Arrow 319,023 Less Arrow 180,282
Equity capital 650,280 Less Arrow 631,673 Less Arrow 602,709
- share capital 20,126 Equal arrow 20,126 Equal arrow 20,126
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 4,269 More Arrow 4,560 Less Arrow 4,160
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 -76,489 More Arrow 59,371 More Arrow 172,400
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.