TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Skellefteå Kraft AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
469,915
|
606,824
|
683,742 |
| Financial expenses |
21,123
|
8,979
|
3,869 |
| Earnings before taxes |
5,463
|
76,048
|
111,903 |
| EBITDA |
86,712
|
120,656
|
161,429 |
| Total assets |
1,344,253
|
1,411,790
|
1,404,560 |
| Current assets |
138,392
|
195,153
|
218,956 |
| Current liabilities |
101,085
|
169,934
|
310,947 |
| Equity capital |
568,228
|
640,757
|
597,939 |
| - share capital |
85,209
|
88,207
|
87,951 |
| Employees (average) |
914
|
791
|
751 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.3%
|
45.4%
|
42.6% |
| Turnover per employee |
514
|
767
|
910 |
| Profit as a percentage of turnover |
1.2%
|
12.5%
|
16.4% |
| Return on assets (ROA) |
2.0%
|
6.0%
|
8.2% |
| Current ratio |
136.9%
|
114.8%
|
70.4% |
| Return on equity (ROE) |
1.0%
|
11.9%
|
18.7% |
| Change turnover |
-116,279
|
-78,909
|
187,128 |
| Change turnover % |
-20%
|
-12%
|
38% |
| Chg. No. of employees |
123
|
40
|
14 |
| Chg. No. of employees % |
16%
|
5%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.