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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Skellefteå Kraft Energiservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 475,979 Less Arrow 415,897 Less Arrow 400,835
Financial expenses 10 More Arrow 11 Less Arrow 8
Earnings before taxes 4,078 Less Arrow -13,560 More Arrow 12,135
EBITDA 5,461 Less Arrow -11,886 More Arrow 13,684
Total assets 77,514 Less Arrow 67,407 Less Arrow 65,297
Current assets 37,499 Less Arrow 32,972 More Arrow 57,845
Current liabilities 53,066 Less Arrow 50,804 Less Arrow 45,703
Equity capital 19,650 Less Arrow 12,721 Less Arrow 3,962
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 232 More Arrow 233 Less Arrow 223

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.4% Less Arrow 18.9% Less Arrow 6.1%
Turnover per employee 2,052 Less Arrow 1,785 More Arrow 1,797
Profit as a percentage of turnover 0.9% Less Arrow -3.3% More Arrow 3.0%
Return on assets (ROA) 5.3% Less Arrow -20.1% More Arrow 18.6%
Current ratio 70.7% Less Arrow 64.9% More Arrow 126.6%
Return on equity (ROE) 20.8% Less Arrow -106.6% More Arrow 306.3%
Change turnover 60,082 Less Arrow 15,062 Less Arrow 9,248
Change turnover % 14% Less Arrow 4% Less Arrow 2%
Chg. No. of employees -1 More Arrow 10 Equal arrow 10
Chg. No. of employees % 0% More Arrow 4% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.