TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Öresundskraft Kraft & Värme AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,025,180
|
1,199,962
|
1,010,240 |
Financial expenses |
274
|
2,336
|
3,932 |
Earnings before taxes |
19,559
|
155,182
|
177,960 |
EBITDA |
120,731
|
258,525
|
282,271 |
Total assets |
1,851,565
|
1,576,856
|
1,965,468 |
Current assets |
878,355
|
507,650
|
817,350 |
Current liabilities |
884,337
|
628,051
|
199,083 |
Equity capital |
823,603
|
810,035
|
758,797 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
11,650
|
14,117
|
11,885 |
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 |
-174,782
|
189,722
|
258,036 |
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.