TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skellefteå Kraft AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,566,611
|
6,821,063
|
7,197,345 |
| Financial expenses |
250,221
|
100,928
|
40,725 |
| Earnings before taxes |
64,717
|
854,823
|
1,177,937 |
| EBITDA |
1,027,196
|
1,356,249
|
1,699,264 |
| Total assets |
15,924,024
|
15,869,363
|
14,784,957 |
| Current assets |
1,639,395
|
2,193,639
|
2,304,823 |
| Current liabilities |
1,197,454
|
1,910,165
|
3,273,148 |
| Equity capital |
6,731,228
|
7,202,497
|
6,294,149 |
| - share capital |
1,009,383
|
991,505
|
925,812 |
| 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 |
6,090
|
8,623
|
9,584 |
| 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 |
-1,377,441
|
-886,983
|
1,969,789 |
| 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.