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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Karlskoga Energi och Miljö AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 539,263 Less Arrow 535,257 Less Arrow 424,610
Financial expenses 6,483 More Arrow 8,058 More Arrow 10,319
Earnings before taxes 74,774 More Arrow 94,540 Less Arrow 49,408
EBITDA 147,299 More Arrow 172,566 Less Arrow 128,291
Total assets 1,300,172 Less Arrow 1,281,061 Less Arrow 1,211,173
Current assets 303,624 Less Arrow 240,446 Less Arrow 154,052
Current liabilities 242,408 Less Arrow 175,514 Less Arrow 140,978
Equity capital 533,669 More Arrow 538,852 Less Arrow 492,165
- share capital 36,753 More Arrow 39,992 More Arrow 40,764
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 3,329 Less Arrow 3,264 Less Arrow 2,399
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 47,362 More Arrow 118,684 Less Arrow -22,859
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.