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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Öresundskraft Kraft & Värme AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 794,454 Less Arrow 688,587 More Arrow 801,854
Financial expenses 87 More Arrow 184 More Arrow 1,561
Earnings before taxes 11,872 More Arrow 13,137 More Arrow 103,698
EBITDA 131,807 Less Arrow 81,092 More Arrow 172,755
Total assets 1,929,624 Less Arrow 1,243,649 Less Arrow 1,053,708
Current assets 267,026 More Arrow 589,969 Less Arrow 339,229
Current liabilities 211,338 More Arrow 593,987 Less Arrow 419,685
Equity capital 1,462,885 Less Arrow 553,193 Less Arrow 541,292
- share capital 325 Less Arrow 67 Equal arrow 67
Employees (average) 130 Less Arrow 88 Less Arrow 85

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.8% Less Arrow 44.5% More Arrow 51.4%
Turnover per employee 6,111 More Arrow 7,825 More Arrow 9,434
Profit as a percentage of turnover 1.5% More Arrow 1.9% More Arrow 12.9%
Return on assets (ROA) 0.6% More Arrow 1.1% More Arrow 10.0%
Current ratio 126.4% Less Arrow 99.3% Less Arrow 80.8%
Return on equity (ROE) 0.8% More Arrow 2.4% More Arrow 19.2%
Change turnover 128,643 Less Arrow -117,397 More Arrow 126,779
Change turnover % 19% Less Arrow -15% More Arrow 19%
Chg. No. of employees 42 Less Arrow 3 Less Arrow 0
Chg. No. of employees % 48% Less Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.