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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Karlskoga Energi och Miljö AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 828,427 Less Arrow 763,350 Less Arrow 717,882
Financial expenses 15,603 Less Arrow 9,177 More Arrow 10,807
Earnings before taxes 130,012 Less Arrow 105,846 More Arrow 126,796
EBITDA 236,259 Less Arrow 208,508 More Arrow 231,444
Total assets 1,991,278 Less Arrow 1,840,449 Less Arrow 1,718,147
Current assets 386,216 More Arrow 429,792 Less Arrow 322,485
Current liabilities 311,627 More Arrow 343,138 Less Arrow 235,398
Equity capital 876,474 Less Arrow 755,431 Less Arrow 722,704
- share capital 55,717 Less Arrow 52,025 More Arrow 53,637
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 4,991 Less Arrow 4,712 Less Arrow 4,377
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 10,912 More Arrow 67,043 More Arrow 159,178
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.