TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Öresundskraft AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,411,000
|
4,051,000
|
3,256,183 |
| Financial expenses |
54,000
|
30,000
|
27,375 |
| Earnings before taxes |
263,000
|
364,000
|
467,003 |
| EBITDA |
586,000
|
736,000
|
843,683 |
| Total assets |
6,231,000
|
6,924,000
|
5,952,733 |
| Current assets |
1,097,000
|
2,055,000
|
1,326,815 |
| Current liabilities |
1,285,000
|
2,130,000
|
741,149 |
| Equity capital |
3,478,000
|
3,353,000
|
3,139,060 |
| - share capital |
100,000
|
100,000
|
100,000 |
| 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 |
7,735
|
9,421
|
7,734 |
| 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 |
-640,000
|
794,817
|
739,774 |
| 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
|
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.