TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skellefteå Kraft AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,397,677
|
6,733,316
|
7,608,889 |
| Financial expenses |
242,627
|
99,630
|
43,054 |
| Earnings before taxes |
62,753
|
843,826
|
1,245,292 |
| EBITDA |
996,023
|
1,338,802
|
1,796,428 |
| Total assets |
15,440,765
|
15,665,218
|
15,630,361 |
| Current assets |
1,589,643
|
2,165,420
|
2,436,613 |
| Current liabilities |
1,161,114
|
1,885,592
|
3,460,307 |
| Equity capital |
6,526,950
|
7,109,843
|
6,654,049 |
| - share capital |
978,750
|
978,750
|
978,750 |
| 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 |
5,906
|
8,512
|
10,132 |
| 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 |
-1,335,639
|
-875,573
|
2,082,422 |
| 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.