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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karlskoga Energi och Miljö AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 806,998 Less Arrow 736,121 Less Arrow 572,899
Financial expenses 9,702 More Arrow 11,082 More Arrow 13,923
Earnings before taxes 111,898 More Arrow 130,018 Less Arrow 66,663
EBITDA 220,430 More Arrow 237,324 Less Arrow 173,095
Total assets 1,945,686 Less Arrow 1,761,801 Less Arrow 1,634,157
Current assets 454,368 Less Arrow 330,678 Less Arrow 207,853
Current liabilities 362,759 Less Arrow 241,379 Less Arrow 190,212
Equity capital 798,627 Less Arrow 741,066 Less Arrow 664,046
- share capital 55,000 Equal arrow 55,000 Equal arrow 55,000
Employees (average) 162 More Arrow 164 More Arrow 177

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 41.0% More Arrow 42.1% Less Arrow 40.6%
Turnover per employee 4,981 Less Arrow 4,489 Less Arrow 3,237
Profit as a percentage of turnover 13.9% More Arrow 17.7% Less Arrow 11.6%
Return on assets (ROA) 6.2% More Arrow 8.0% Less Arrow 4.9%
Current ratio 125.3% More Arrow 137.0% Less Arrow 109.3%
Return on equity (ROE) 14.0% More Arrow 17.5% Less Arrow 10.0%
Change turnover 70,877 More Arrow 163,222 Less Arrow -30,842
Change turnover % 10% More Arrow 28% Less Arrow -5%
Chg. No. of employees -2 Less Arrow -13 More Arrow 0
Chg. No. of employees % -1% Less Arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.