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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Karlskoga Energi och Miljö AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 861,446 Less Arrow 828,427 Less Arrow 763,350
Financial expenses 20,770 Less Arrow 15,603 Less Arrow 9,177
Earnings before taxes 123,340 More Arrow 130,012 Less Arrow 105,846
EBITDA 250,767 Less Arrow 236,259 Less Arrow 208,508
Total assets 2,192,968 Less Arrow 1,991,278 Less Arrow 1,840,449
Current assets 382,360 More Arrow 386,216 More Arrow 429,792
Current liabilities 376,224 Less Arrow 311,627 More Arrow 343,138
Equity capital 958,303 Less Arrow 876,474 Less Arrow 755,431
- share capital 56,721 Less Arrow 55,717 Less Arrow 52,025
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 5,038 Less Arrow 4,991 Less Arrow 4,712
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 18,082 Less Arrow 10,912 More Arrow 67,043
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.