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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Karlskoga Energi och Miljö AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 73,700 Less Arrow 72,518 Less Arrow 71,979
Financial expenses 1,388 Less Arrow 872 More Arrow 1,084
Earnings before taxes 11,566 Less Arrow 10,055 More Arrow 12,713
EBITDA 21,018 Less Arrow 19,808 More Arrow 23,206
Total assets 177,151 Less Arrow 174,841 Less Arrow 172,271
Current assets 34,359 More Arrow 40,830 Less Arrow 32,334
Current liabilities 27,723 More Arrow 32,598 Less Arrow 23,602
Equity capital 77,974 Less Arrow 71,765 More Arrow 72,462
- share capital 4,957 Less Arrow 4,942 More Arrow 5,378
Employees (average) 166 Less Arrow 162 More Arrow 164

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 44.0% Less Arrow 41.0% More Arrow 42.1%
Turnover per employee 444 More Arrow 448 Less Arrow 439
Profit as a percentage of turnover 15.7% Less Arrow 13.9% More Arrow 17.7%
Return on assets (ROA) 7.3% Less Arrow 6.2% More Arrow 8.0%
Current ratio 123.9% More Arrow 125.3% More Arrow 137.0%
Return on equity (ROE) 14.8% Less Arrow 14.0% More Arrow 17.5%
Change turnover 971 More Arrow 6,369 More Arrow 15,960
Change turnover % 1% More Arrow 10% More Arrow 28%
Chg. No. of employees 4 Less Arrow -2 Less Arrow -13
Chg. No. of employees % 2% Less Arrow -1% Less Arrow -7%

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.