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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karlskoga Kraftvärmeverk AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 343,951 Less Arrow 325,179 Less Arrow 308,444
Financial expenses 1,216 Less Arrow 1,048 Less Arrow 967
Earnings before taxes 10,567 More Arrow 23,705 More Arrow 32,699
EBITDA 48,137 More Arrow 60,424 More Arrow 70,123
Total assets 443,746 More Arrow 444,407 Less Arrow 433,415
Current assets 66,456 Less Arrow 63,639 Less Arrow 55,914
Current liabilities 80,190 Less Arrow 75,849 Less Arrow 64,839
Equity capital 244,271 More Arrow 247,664 More Arrow 247,723
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 62 Less Arrow 60 Less Arrow 59

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.0% More Arrow 55.7% More Arrow 57.2%
Turnover per employee 5,548 Less Arrow 5,420 Less Arrow 5,228
Profit as a percentage of turnover 3.1% More Arrow 7.3% More Arrow 10.6%
Return on assets (ROA) 2.7% More Arrow 5.6% More Arrow 7.8%
Current ratio 82.9% More Arrow 83.9% More Arrow 86.2%
Return on equity (ROE) 4.3% More Arrow 9.6% More Arrow 13.2%
Change turnover 18,772 Less Arrow 16,735 More Arrow 53,926
Change turnover % 6% Less Arrow 5% More Arrow 21%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -3
Chg. No. of employees % 3% Less Arrow 2% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.