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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Karlskoga Energi och Miljö AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 542,494 More Arrow 549,275 Less Arrow 539,263
Financial expenses 13,080 Less Arrow 10,345 Less Arrow 6,483
Earnings before taxes 77,673 More Arrow 86,203 Less Arrow 74,774
EBITDA 157,920 Less Arrow 156,648 Less Arrow 147,299
Total assets 1,381,018 Less Arrow 1,320,285 Less Arrow 1,300,172
Current assets 240,790 More Arrow 256,075 More Arrow 303,624
Current liabilities 236,926 Less Arrow 206,619 More Arrow 242,408
Equity capital 603,490 Less Arrow 581,132 Less Arrow 533,669
- share capital 35,720 More Arrow 36,942 Less Arrow 36,753
Employees (average) 171 Less Arrow 166 Less Arrow 162

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 43.7% More Arrow 44.0% Less Arrow 41.0%
Turnover per employee 3,172 More Arrow 3,309 More Arrow 3,329
Profit as a percentage of turnover 14.3% More Arrow 15.7% Less Arrow 13.9%
Return on assets (ROA) 6.6% More Arrow 7.3% Less Arrow 6.2%
Current ratio 101.6% More Arrow 123.9% More Arrow 125.3%
Return on equity (ROE) 12.9% More Arrow 14.8% Less Arrow 14.0%
Change turnover 11,387 Less Arrow 7,235 More Arrow 47,362
Change turnover % 2% Less Arrow 1% More Arrow 10%
Chg. No. of employees 5 Less Arrow 4 Less Arrow -2
Chg. No. of employees % 3% Less Arrow 2% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.