TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skellefteå Kraft AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
4,522,597
|
5,084,513
|
4,018,468 |
Financial expenses |
66,919
|
28,770
|
34,557 |
Earnings before taxes |
566,776
|
832,146
|
451,117 |
EBITDA |
899,239
|
1,200,433
|
806,765 |
Total assets |
10,521,927
|
10,444,727
|
9,658,642 |
Current assets |
1,454,457
|
1,628,226
|
1,141,049 |
Current liabilities |
1,266,504
|
2,312,292
|
1,635,812 |
Equity capital |
4,775,500
|
4,446,457
|
4,265,107 |
- share capital |
657,401
|
654,033
|
711,680 |
Employees (average) |
791
|
751
|
737 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
45.4%
|
42.6%
|
44.2% |
Turnover per employee |
5,718
|
6,770
|
5,452 |
Profit as a percentage of turnover |
12.5%
|
16.4%
|
11.2% |
Return on assets (ROA) |
6.0%
|
8.2%
|
5.0% |
Current ratio |
114.8%
|
70.4%
|
69.8% |
Return on equity (ROE) |
11.9%
|
18.7%
|
10.6% |
Change turnover |
-588,100
|
1,391,544
|
1,531,657 |
Change turnover % |
-12%
|
38%
|
62% |
Chg. No. of employees |
40
|
14
|
62 |
Chg. No. of employees % |
5%
|
2%
|
9% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.