TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skellefteå Kraft AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
6,821,063
|
7,197,345
|
5,389,533 |
| Financial expenses |
100,928
|
40,725
|
46,347 |
| Earnings before taxes |
854,823
|
1,177,937
|
605,035 |
| EBITDA |
1,356,249
|
1,699,264
|
1,082,026 |
| Total assets |
15,869,363
|
14,784,957
|
12,954,085 |
| Current assets |
2,193,639
|
2,304,823
|
1,530,365 |
| Current liabilities |
1,910,165
|
3,273,148
|
2,193,937 |
| Equity capital |
7,202,497
|
6,294,149
|
5,720,324 |
| - share capital |
991,505
|
925,812
|
954,499 |
| Employees (average) |
791
|
751
|
737 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
45.4%
|
42.6%
|
44.2% |
| Turnover per employee |
8,623
|
9,584
|
7,313 |
| Profit as a percentage of turnover |
12.5%
|
16.4%
|
11.2% |
| Return on assets (ROA) |
6.0%
|
8.2%
|
5.0% |
| Current ratio |
114.8%
|
70.4%
|
69.8% |
| Return on equity (ROE) |
11.9%
|
18.7%
|
10.6% |
| Change turnover |
-886,983
|
1,969,789
|
2,054,245 |
| Change turnover % |
-12%
|
38%
|
62% |
| Chg. No. of employees |
40
|
14
|
62 |
| Chg. No. of employees % |
5%
|
2%
|
9% |
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.