TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Affärsverken Energi i Karlskrona AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
490,124
|
483,842
|
301,125 |
| Financial expenses |
188
|
612
|
16 |
| Earnings before taxes |
7,350
|
16,105
|
227 |
| EBITDA |
6,465
|
16,530
|
241 |
| Total assets |
88,498
|
167,793
|
107,430 |
| Current assets |
88,498
|
167,793
|
107,430 |
| Current liabilities |
75,704
|
158,265
|
103,042 |
| Equity capital |
11,162
|
9,527
|
4,388 |
| - share capital |
4,052
|
3,784
|
3,901 |
| 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 |
15,316
|
12,733
|
8,365 |
| 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 |
-28,050
|
191,767
|
81,726 |
| 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.