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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Affärsverken Karlskrona AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,199,300 Less Arrow 1,139,929 Less Arrow 967,529
Financial expenses 33,885 Less Arrow 24,422 Less Arrow 22,452
Earnings before taxes 85,857 More Arrow 103,286 Less Arrow 98,164
EBITDA 262,990 More Arrow 264,823 Less Arrow 247,880
Total assets 2,666,321 More Arrow 2,704,227 Less Arrow 2,542,696
Current assets 401,561 More Arrow 443,191 Less Arrow 349,552
Current liabilities 319,023 Less Arrow 180,282 More Arrow 362,980
Equity capital 631,673 Less Arrow 602,709 Less Arrow 537,371
- share capital 20,126 Equal arrow 20,126 Equal arrow 20,126
Employees (average) 263 More Arrow 274 Less Arrow 271

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 23.7% Less Arrow 22.3% Less Arrow 21.1%
Turnover per employee 4,560 Less Arrow 4,160 Less Arrow 3,570
Profit as a percentage of turnover 7.2% More Arrow 9.1% More Arrow 10.1%
Return on assets (ROA) 4.5% More Arrow 4.7% Equal arrow 4.7%
Current ratio 125.9% More Arrow 245.8% Less Arrow 96.3%
Return on equity (ROE) 13.6% More Arrow 17.1% More Arrow 18.3%
Change turnover 59,371 More Arrow 172,400 Less Arrow 148,629
Change turnover % 5% More Arrow 18% Equal arrow 18%
Chg. No. of employees -11 More Arrow 3 Less Arrow -2
Chg. No. of employees % -4% More Arrow 1% Less Arrow -1%

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.