TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Öresundskraft AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,291,082
|
2,707,013
|
2,367,673 |
Financial expenses |
36,270
|
20,047
|
19,905 |
Earnings before taxes |
176,650
|
243,237
|
339,573 |
EBITDA |
393,601
|
491,820
|
613,468 |
Total assets |
4,185,204
|
4,626,847
|
4,328,419 |
Current assets |
736,827
|
1,373,219
|
964,769 |
Current liabilities |
863,102
|
1,423,337
|
538,913 |
Equity capital |
2,336,084
|
2,240,586
|
2,282,509 |
- share capital |
67,167
|
66,823
|
72,713 |
Employees (average) |
441
|
430
|
421 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
55.8%
|
48.4%
|
52.7% |
Turnover per employee |
5,195
|
6,295
|
5,624 |
Profit as a percentage of turnover |
7.7%
|
9.0%
|
14.3% |
Return on assets (ROA) |
5.1%
|
5.7%
|
8.3% |
Current ratio |
85.4%
|
96.5%
|
179.0% |
Return on equity (ROE) |
7.6%
|
10.9%
|
14.9% |
Change turnover |
-429,872
|
531,123
|
537,913 |
Change turnover % |
-16%
|
24%
|
29% |
Chg. No. of employees |
11
|
9
|
18 |
Chg. No. of employees % |
3%
|
2%
|
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.