TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlskoga Energi och Miljö AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
539,263
|
535,257
|
424,610 |
Financial expenses |
6,483
|
8,058
|
10,319 |
Earnings before taxes |
74,774
|
94,540
|
49,408 |
EBITDA |
147,299
|
172,566
|
128,291 |
Total assets |
1,300,172
|
1,281,061
|
1,211,173 |
Current assets |
303,624
|
240,446
|
154,052 |
Current liabilities |
242,408
|
175,514
|
140,978 |
Equity capital |
533,669
|
538,852
|
492,165 |
- share capital |
36,753
|
39,992
|
40,764 |
Employees (average) |
162
|
164
|
177 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
41.0%
|
42.1%
|
40.6% |
Turnover per employee |
3,329
|
3,264
|
2,399 |
Profit as a percentage of turnover |
13.9%
|
17.7%
|
11.6% |
Return on assets (ROA) |
6.2%
|
8.0%
|
4.9% |
Current ratio |
125.3%
|
137.0%
|
109.3% |
Return on equity (ROE) |
14.0%
|
17.5%
|
10.0% |
Change turnover |
47,362
|
118,684
|
-22,859 |
Change turnover % |
10%
|
28%
|
-5% |
Chg. No. of employees |
-2
|
-13
|
0 |
Chg. No. of employees % |
-1%
|
-7%
|
0% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale |
0
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0
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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.