TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlskoga Kraftvärmeverk AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
373,026
|
343,951
|
325,179 |
| Financial expenses |
1,889
|
1,216
|
1,048 |
| Earnings before taxes |
11,934
|
10,567
|
23,705 |
| EBITDA |
52,711
|
48,137
|
60,424 |
| Total assets |
441,274
|
443,746
|
444,407 |
| Current assets |
66,399
|
66,456
|
63,639 |
| Current liabilities |
78,829
|
80,190
|
75,849 |
| Equity capital |
242,718
|
244,271
|
247,664 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
5,921
|
5,548
|
5,420 |
| 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 |
29,075
|
18,772
|
16,735 |
| 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.