TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skellefteå Kraft Energiservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
475,979
|
415,897
|
400,835 |
Financial expenses |
10
|
11
|
8 |
Earnings before taxes |
4,078
|
-13,560
|
12,135 |
EBITDA |
5,461
|
-11,886
|
13,684 |
Total assets |
77,514
|
67,407
|
65,297 |
Current assets |
37,499
|
32,972
|
57,845 |
Current liabilities |
53,066
|
50,804
|
45,703 |
Equity capital |
19,650
|
12,721
|
3,962 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
Employees (average) |
232
|
233
|
223 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.4%
|
18.9%
|
6.1% |
Turnover per employee |
2,052
|
1,785
|
1,797 |
Profit as a percentage of turnover |
0.9%
|
-3.3%
|
3.0% |
Return on assets (ROA) |
5.3%
|
-20.1%
|
18.6% |
Current ratio |
70.7%
|
64.9%
|
126.6% |
Return on equity (ROE) |
20.8%
|
-106.6%
|
306.3% |
Change turnover |
60,082
|
15,062
|
9,248 |
Change turnover % |
14%
|
4%
|
2% |
Chg. No. of employees |
-1
|
10
![]() |
10 |
Chg. No. of employees % |
0%
|
4%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.