TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skellefteå Kraft AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,505,565
|
4,522,597
|
5,084,513 |
| Financial expenses |
157,576
|
66,919
|
28,770 |
| Earnings before taxes |
40,755
|
566,776
|
832,146 |
| EBITDA |
646,875
|
899,239
|
1,200,433 |
| Total assets |
10,028,129
|
10,521,927
|
10,444,727 |
| Current assets |
1,032,406
|
1,454,457
|
1,628,226 |
| Current liabilities |
754,095
|
1,266,504
|
2,312,292 |
| Equity capital |
4,238,980
|
4,775,500
|
4,446,457 |
| - share capital |
635,657
|
657,401
|
654,033 |
| Employees (average) |
914
|
791
|
751 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.3%
|
45.4%
|
42.6% |
| Turnover per employee |
3,835
|
5,718
|
6,770 |
| Profit as a percentage of turnover |
1.2%
|
12.5%
|
16.4% |
| Return on assets (ROA) |
2.0%
|
6.0%
|
8.2% |
| Current ratio |
136.9%
|
114.8%
|
70.4% |
| Return on equity (ROE) |
1.0%
|
11.9%
|
18.7% |
| Change turnover |
-867,442
|
-588,100
|
1,391,544 |
| Change turnover % |
-20%
|
-12%
|
38% |
| Chg. No. of employees |
123
|
40
|
14 |
| Chg. No. of employees % |
16%
|
5%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.