TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Skellefteå Kraft Energiservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,005
|
42,896
|
37,373 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
999
|
368
|
-1,219 |
| EBITDA |
1,076
|
492
|
-1,068 |
| Total assets |
7,616
|
6,986
|
6,057 |
| Current assets |
3,539
|
3,380
|
2,963 |
| Current liabilities |
5,313
|
4,782
|
4,565 |
| Equity capital |
1,681
|
1,771
|
1,143 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
256
|
232
|
233 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.1%
|
25.4%
|
18.9% |
| Turnover per employee |
172
|
185
|
160 |
| Profit as a percentage of turnover |
2.3%
|
0.9%
|
-3.3% |
| Return on assets (ROA) |
13.1%
|
5.3%
|
-20.1% |
| Current ratio |
66.6%
|
70.7%
|
64.9% |
| Return on equity (ROE) |
59.4%
|
20.8%
|
-106.6% |
| Change turnover |
2,567
|
5,415
|
1,353 |
| Change turnover % |
6%
|
14%
|
4% |
| Chg. No. of employees |
24
|
-1
|
10 |
| Chg. No. of employees % |
10%
|
0%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.