TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlskoga Kraftvärmeverk AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
242,265
|
231,023
|
217,295 |
| Financial expenses |
1,227
|
817
|
700 |
| Earnings before taxes |
7,751
|
7,098
|
15,840 |
| EBITDA |
34,234
|
32,332
|
40,377 |
| Total assets |
286,589
|
298,053
|
296,968 |
| Current assets |
43,123
|
44,637
|
42,526 |
| Current liabilities |
51,196
|
53,862
|
50,685 |
| Equity capital |
157,635
|
164,071
|
165,497 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
63
|
62
|
60 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.0%
|
55.0%
|
55.7% |
| Turnover per employee |
3,845
|
3,726
|
3,622 |
| Profit as a percentage of turnover |
3.2%
|
3.1%
|
7.3% |
| Return on assets (ROA) |
3.1%
|
2.7%
|
5.6% |
| Current ratio |
84.2%
|
82.9%
|
83.9% |
| Return on equity (ROE) |
4.9%
|
4.3%
|
9.6% |
| Change turnover |
18,883
|
12,609
|
11,183 |
| Change turnover % |
8%
|
6%
|
5% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
2%
|
3%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.