TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Skellefteå Kraft AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
606,824
|
683,742
|
540,385 |
Financial expenses |
8,979
|
3,869
|
4,647 |
Earnings before taxes |
76,048
|
111,903
|
60,664 |
EBITDA |
120,656
|
161,429
|
108,490 |
Total assets |
1,411,790
|
1,404,560
|
1,298,850 |
Current assets |
195,153
|
218,956
|
153,443 |
Current liabilities |
169,934
|
310,947
|
219,977 |
Equity capital |
640,757
|
597,939
|
573,552 |
- share capital |
88,207
|
87,951
|
95,703 |
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 |
767
|
910
|
733 |
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 |
-78,909
|
187,128
|
205,970 |
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.