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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karlskoga Energi och Miljö AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 835,303 Less Arrow 817,770 Less Arrow 806,998
Financial expenses 20,140 Less Arrow 15,402 Less Arrow 9,702
Earnings before taxes 119,597 More Arrow 128,340 Less Arrow 111,898
EBITDA 243,157 Less Arrow 233,220 Less Arrow 220,430
Total assets 2,126,416 Less Arrow 1,965,662 Less Arrow 1,945,686
Current assets 370,756 More Arrow 381,248 More Arrow 454,368
Current liabilities 364,806 Less Arrow 307,618 More Arrow 362,759
Equity capital 929,221 Less Arrow 865,199 Less Arrow 798,627
- share capital 55,000 Equal arrow 55,000 Equal arrow 55,000
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 4,885 More Arrow 4,926 More Arrow 4,981
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 17,533 Less Arrow 10,772 More Arrow 70,877
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.