TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlskoga Kraftvärmeverk AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
231,023
|
217,295
|
224,279 |
| Financial expenses |
817
|
700
|
703 |
| Earnings before taxes |
7,098
|
15,840
|
23,776 |
| EBITDA |
32,332
|
40,377
|
50,989 |
| Total assets |
298,053
|
296,968
|
315,150 |
| Current assets |
44,637
|
42,526
|
40,657 |
| Current liabilities |
53,862
|
50,685
|
47,146 |
| Equity capital |
164,071
|
165,497
|
180,127 |
| - share capital |
2,015
|
2,005
|
2,181 |
| Employees (average) |
62
|
60
|
59 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.0%
|
55.7%
|
57.2% |
| Turnover per employee |
3,726
|
3,622
|
3,801 |
| Profit as a percentage of turnover |
3.1%
|
7.3%
|
10.6% |
| Return on assets (ROA) |
2.7%
|
5.6%
|
7.8% |
| Current ratio |
82.9%
|
83.9%
|
86.2% |
| Return on equity (ROE) |
4.3%
|
9.6%
|
13.2% |
| Change turnover |
12,609
|
11,183
|
39,211 |
| Change turnover % |
6%
|
5%
|
21% |
| Chg. No. of employees |
2
|
1
|
-3 |
| Chg. No. of employees % |
3%
|
2%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.