TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlskoga Energi och Miljö AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
806,998
|
736,121
|
572,899 |
Financial expenses |
9,702
|
11,082
|
13,923 |
Earnings before taxes |
111,898
|
130,018
|
66,663 |
EBITDA |
220,430
|
237,324
|
173,095 |
Total assets |
1,945,686
|
1,761,801
|
1,634,157 |
Current assets |
454,368
|
330,678
|
207,853 |
Current liabilities |
362,759
|
241,379
|
190,212 |
Equity capital |
798,627
|
741,066
|
664,046 |
- share capital |
55,000
![]() |
55,000
![]() |
55,000 |
Employees (average) |
162
|
164
|
177 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
41.0%
|
42.1%
|
40.6% |
Turnover per employee |
4,981
|
4,489
|
3,237 |
Profit as a percentage of turnover |
13.9%
|
17.7%
|
11.6% |
Return on assets (ROA) |
6.2%
|
8.0%
|
4.9% |
Current ratio |
125.3%
|
137.0%
|
109.3% |
Return on equity (ROE) |
14.0%
|
17.5%
|
10.0% |
Change turnover |
70,877
|
163,222
|
-30,842 |
Change turnover % |
10%
|
28%
|
-5% |
Chg. No. of employees |
-2
|
-13
|
0 |
Chg. No. of employees % |
-1%
|
-7%
|
0% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.