TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlskoga Energi och Miljö AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
72,720
|
73,700
|
72,518 |
| Financial expenses |
1,753
|
1,388
|
872 |
| Earnings before taxes |
10,412
|
11,566
|
10,055 |
| EBITDA |
21,169
|
21,018
|
19,808 |
| Total assets |
185,123
|
177,151
|
174,841 |
| Current assets |
32,278
|
34,359
|
40,830 |
| Current liabilities |
31,760
|
27,723
|
32,598 |
| Equity capital |
80,897
|
77,974
|
71,765 |
| - share capital |
4,788
|
4,957
|
4,942 |
| Employees (average) |
171
|
166
|
162 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
43.7%
|
44.0%
|
41.0% |
| Turnover per employee |
425
|
444
|
448 |
| Profit as a percentage of turnover |
14.3%
|
15.7%
|
13.9% |
| Return on assets (ROA) |
6.6%
|
7.3%
|
6.2% |
| Current ratio |
101.6%
|
123.9%
|
125.3% |
| Return on equity (ROE) |
12.9%
|
14.8%
|
14.0% |
| Change turnover |
1,526
|
971
|
6,369 |
| Change turnover % |
2%
|
1%
|
10% |
| Chg. No. of employees |
5
|
4
|
-2 |
| Chg. No. of employees % |
3%
|
2%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.