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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 817,770 Less Arrow 806,998 Less Arrow 736,121
Financial expenses 15,402 Less Arrow 9,702 More Arrow 11,082
Earnings before taxes 128,340 Less Arrow 111,898 More Arrow 130,018
EBITDA 233,220 Less Arrow 220,430 More Arrow 237,324
Total assets 1,965,662 Less Arrow 1,945,686 Less Arrow 1,761,801
Current assets 381,248 More Arrow 454,368 Less Arrow 330,678
Current liabilities 307,618 More Arrow 362,759 Less Arrow 241,379
Equity capital 865,199 Less Arrow 798,627 Less Arrow 741,066
- share capital 55,000 Equal arrow 55,000 Equal arrow 55,000
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 4,926 More Arrow 4,981 Less Arrow 4,489
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 10,772 More Arrow 70,877 More Arrow 163,222
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.