TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlskoga Energi och Miljö AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
549,275
|
539,263
|
535,257 |
Financial expenses |
10,345
|
6,483
|
8,058 |
Earnings before taxes |
86,203
|
74,774
|
94,540 |
EBITDA |
156,648
|
147,299
|
172,566 |
Total assets |
1,320,285
|
1,300,172
|
1,281,061 |
Current assets |
256,075
|
303,624
|
240,446 |
Current liabilities |
206,619
|
242,408
|
175,514 |
Equity capital |
581,132
|
533,669
|
538,852 |
- share capital |
36,942
|
36,753
|
39,992 |
Employees (average) |
166
|
162
|
164 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
44.0%
|
41.0%
|
42.1% |
Turnover per employee |
3,309
|
3,329
|
3,264 |
Profit as a percentage of turnover |
15.7%
|
13.9%
|
17.7% |
Return on assets (ROA) |
7.3%
|
6.2%
|
8.0% |
Current ratio |
123.9%
|
125.3%
|
137.0% |
Return on equity (ROE) |
14.8%
|
14.0%
|
17.5% |
Change turnover |
7,235
|
47,362
|
118,684 |
Change turnover % |
1%
|
10%
|
28% |
Chg. No. of employees |
4
|
-2
|
-13 |
Chg. No. of employees % |
2%
|
-1%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.