TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Öresundskraft Kraft & Värme AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,495
|
92,392
|
107,830 |
| Financial expenses |
12
|
25
|
210 |
| Earnings before taxes |
1,591
|
1,763
|
13,945 |
| EBITDA |
17,668
|
10,881
|
23,231 |
| Total assets |
258,663
|
166,868
|
141,698 |
| Current assets |
35,794
|
79,160
|
45,618 |
| Current liabilities |
28,329
|
79,699
|
56,437 |
| Equity capital |
196,097
|
74,225
|
72,791 |
| - share capital |
44
|
9
|
9 |
| Employees (average) |
130
|
88
|
85 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.8%
|
44.5%
|
51.4% |
| Turnover per employee |
819
|
1,050
|
1,269 |
| Profit as a percentage of turnover |
1.5%
|
1.9%
|
12.9% |
| Return on assets (ROA) |
0.6%
|
1.1%
|
10.0% |
| Current ratio |
126.4%
|
99.3%
|
80.8% |
| Return on equity (ROE) |
0.8%
|
2.4%
|
19.2% |
| Change turnover |
17,244
|
-15,752
|
17,049 |
| Change turnover % |
19%
|
-15%
|
19% |
| Chg. No. of employees |
42
|
3
|
0 |
| Chg. No. of employees % |
48%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.