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
|
763,350
|
717,882 |
| Financial expenses |
15,603
|
9,177
|
10,807 |
| Earnings before taxes |
130,012
|
105,846
|
126,796 |
| EBITDA |
236,259
|
208,508
|
231,444 |
| Total assets |
1,991,278
|
1,840,449
|
1,718,147 |
| Current assets |
386,216
|
429,792
|
322,485 |
| Current liabilities |
311,627
|
343,138
|
235,398 |
| Equity capital |
876,474
|
755,431
|
722,704 |
| - share capital |
55,717
|
52,025
|
53,637 |
| Employees (average) |
166
|
162
|
164 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
44.0%
|
41.0%
|
42.1% |
| Turnover per employee |
4,991
|
4,712
|
4,377 |
| Profit as a percentage of turnover |
15.7%
|
13.9%
|
17.7% |
| Return on assets (ROA) |
7.3%
|
6.2%
|
8.0% |
| Current ratio |
123.9%
|
125.3%
|
137.0% |
| Return on equity (ROE) |
14.8%
|
14.0%
|
17.5% |
| Change turnover |
10,912
|
67,043
|
159,178 |
| Change turnover % |
1%
|
10%
|
28% |
| Chg. No. of employees |
4
|
-2
|
-13 |
| Chg. No. of employees % |
2%
|
-1%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.