TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skellefteå Kraft AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
6,733,316
|
7,608,889
|
5,526,467 |
| Financial expenses |
99,630
|
43,054
|
47,525 |
| Earnings before taxes |
843,826
|
1,245,292
|
620,407 |
| EBITDA |
1,338,802
|
1,796,428
|
1,109,517 |
| Total assets |
15,665,218
|
15,630,361
|
13,283,214 |
| Current assets |
2,165,420
|
2,436,613
|
1,569,247 |
| Current liabilities |
1,885,592
|
3,460,307
|
2,249,679 |
| Equity capital |
7,109,843
|
6,654,049
|
5,865,662 |
| - share capital |
978,750
|
978,750
|
978,750 |
| 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 |
8,512
|
10,132
|
7,499 |
| 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 |
-875,573
|
2,082,422
|
2,106,438 |
| 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.