TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Öresundskraft Kraft & Värme AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
92,392
|
107,830
|
98,783 |
| Financial expenses |
25
|
210
|
384 |
| Earnings before taxes |
1,763
|
13,945
|
17,401 |
| EBITDA |
10,881
|
23,231
|
27,601 |
| Total assets |
166,868
|
141,698
|
192,186 |
| Current assets |
79,160
|
45,618
|
79,922 |
| Current liabilities |
79,699
|
56,437
|
19,467 |
| Equity capital |
74,225
|
72,791
|
74,196 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
88
|
85
|
85 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.5%
|
51.4%
|
38.6% |
| Turnover per employee |
1,050
|
1,269
|
1,162 |
| Profit as a percentage of turnover |
1.9%
|
12.9%
|
17.6% |
| Return on assets (ROA) |
1.1%
|
10.0%
|
9.3% |
| Current ratio |
99.3%
|
80.8%
|
410.6% |
| Return on equity (ROE) |
2.4%
|
19.2%
|
23.5% |
| Change turnover |
-15,752
|
17,049
|
25,231 |
| Change turnover % |
-15%
|
19%
|
34% |
| Chg. No. of employees |
3
|
0
|
-1 |
| Chg. No. of employees % |
4%
|
0%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.