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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Karlskoga Energi och Miljö AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 72,518 Less Arrow 71,979 Less Arrow 57,076
Financial expenses 872 More Arrow 1,084 More Arrow 1,387
Earnings before taxes 10,055 More Arrow 12,713 Less Arrow 6,641
EBITDA 19,808 More Arrow 23,206 Less Arrow 17,245
Total assets 174,841 Less Arrow 172,271 Less Arrow 162,805
Current assets 40,830 Less Arrow 32,334 Less Arrow 20,708
Current liabilities 32,598 Less Arrow 23,602 Less Arrow 18,950
Equity capital 71,765 More Arrow 72,462 Less Arrow 66,157
- share capital 4,942 More Arrow 5,378 More Arrow 5,479
Employees (average) 162 More Arrow 164 More Arrow 177

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 41.0% More Arrow 42.1% Less Arrow 40.6%
Turnover per employee 448 Less Arrow 439 Less Arrow 322
Profit as a percentage of turnover 13.9% More Arrow 17.7% Less Arrow 11.6%
Return on assets (ROA) 6.2% More Arrow 8.0% Less Arrow 4.9%
Current ratio 125.3% More Arrow 137.0% Less Arrow 109.3%
Return on equity (ROE) 14.0% More Arrow 17.5% Less Arrow 10.0%
Change turnover 6,369 More Arrow 15,960 Less Arrow -3,073
Change turnover % 10% More Arrow 28% Less Arrow -5%
Chg. No. of employees -2 Less Arrow -13 More Arrow 0
Chg. No. of employees % -1% Less Arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.