TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Öresundskraft AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
3,455,451
|
3,831,892
|
3,175,502 |
Financial expenses |
54,704
|
28,377
|
26,697 |
Earnings before taxes |
266,427
|
344,312
|
455,432 |
EBITDA |
593,637
|
696,192
|
822,778 |
Total assets |
6,312,201
|
6,549,499
|
5,805,237 |
Current assets |
1,111,296
|
1,943,851
|
1,293,939 |
Current liabilities |
1,301,746
|
2,014,794
|
722,785 |
Equity capital |
3,523,324
|
3,171,645
|
3,061,281 |
- share capital |
101,303
|
94,591
|
97,522 |
Employees (average) |
441
|
430
|
421 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
55.8%
|
48.4%
|
52.7% |
Turnover per employee |
7,835
|
8,911
|
7,543 |
Profit as a percentage of turnover |
7.7%
|
9.0%
|
14.3% |
Return on assets (ROA) |
5.1%
|
5.7%
|
8.3% |
Current ratio |
85.4%
|
96.5%
|
179.0% |
Return on equity (ROE) |
7.6%
|
10.9%
|
14.9% |
Change turnover |
-648,340
|
751,827
|
721,444 |
Change turnover % |
-16%
|
24%
|
29% |
Chg. No. of employees |
11
|
9
|
18 |
Chg. No. of employees % |
3%
|
2%
|
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.