TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Affärsverken Energi i Karlskrona AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
324,969
|
341,807
|
224,521 |
| Financial expenses |
125
|
432
|
12 |
| Earnings before taxes |
4,873
|
11,377
|
169 |
| EBITDA |
4,287
|
11,677
|
180 |
| Total assets |
58,677
|
118,536
|
80,101 |
| Current assets |
58,677
|
118,536
|
80,101 |
| Current liabilities |
50,194
|
111,805
|
76,829 |
| Equity capital |
7,401
|
6,730
|
3,272 |
| - share capital |
2,687
|
2,673
|
2,909 |
| Employees (average) |
32
|
38
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.6%
|
5.7%
|
4.1% |
| Turnover per employee |
10,155
|
8,995
|
6,237 |
| Profit as a percentage of turnover |
1.5%
|
3.3%
|
0.1% |
| Return on assets (ROA) |
8.5%
|
10.0%
|
0.2% |
| Current ratio |
116.9%
|
106.0%
|
104.3% |
| Return on equity (ROE) |
65.8%
|
169.0%
|
5.2% |
| Change turnover |
-18,598
|
135,472
|
60,935 |
| Change turnover % |
-5%
|
66%
|
37% |
| Chg. No. of employees |
-6
|
2
|
2 |
| Chg. No. of employees % |
-16%
|
6%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.