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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Skövde Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 429,671 Less Arrow 422,073 Less Arrow 393,346
Financial expenses 8,652 Less Arrow 3,683 Less Arrow 2,981
Earnings before taxes 30,313 More Arrow 57,886 More Arrow 71,927
EBITDA 116,933 More Arrow 147,747 More Arrow 165,286
Total assets 1,155,716 Less Arrow 1,122,504 Less Arrow 1,088,789
Current assets 166,563 Less Arrow 153,972 Less Arrow 127,580
Current liabilities 202,678 Less Arrow 135,312 Less Arrow 118,759
Equity capital 513,277 Less Arrow 512,695 Less Arrow 485,352
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
Employees (average) 68 Less Arrow 61 Less Arrow 55

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 44.4% More Arrow 45.7% Less Arrow 44.6%
Turnover per employee 6,319 More Arrow 6,919 More Arrow 7,152
Profit as a percentage of turnover 7.1% More Arrow 13.7% More Arrow 18.3%
Return on assets (ROA) 3.4% More Arrow 5.5% More Arrow 6.9%
Current ratio 82.2% More Arrow 113.8% Less Arrow 107.4%
Return on equity (ROE) 5.9% More Arrow 11.3% More Arrow 14.8%
Change turnover 7,598 More Arrow 28,727 More Arrow 157,144
Change turnover % 2% More Arrow 7%
Chg. No. of employees 7 Less Arrow 6 Less Arrow 4
Chg. No. of employees % 11% Equal arrow 11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.