TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Statkraft Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,356,417
|
3,739,582
|
4,933,760 |
| Financial expenses |
43,889
|
29,707
|
4,673 |
| Earnings before taxes |
1,478,314
|
3,204,792
|
4,190,043 |
| EBITDA |
1,488,299
|
3,136,135
|
4,227,153 |
| Total assets |
10,615,754
|
11,068,611
|
11,662,787 |
| Current assets |
3,072,534
|
3,768,036
|
4,878,051 |
| Current liabilities |
621,622
|
1,063,665
|
1,262,969 |
| Equity capital |
8,478,205
|
8,568,579
|
9,128,981 |
| - share capital |
1,000,000
|
1,000,000
|
1,000,000 |
| Employees (average) |
260
|
263
|
205 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.9%
|
77.4%
|
78.3% |
| Turnover per employee |
9,063
|
14,219
|
24,067 |
| Profit as a percentage of turnover |
62.7%
|
85.7%
|
84.9% |
| Return on assets (ROA) |
14.3%
|
29.2%
|
36.0% |
| Current ratio |
494.3%
|
354.3%
|
386.2% |
| Return on equity (ROE) |
17.4%
|
37.4%
|
45.9% |
| Change turnover |
-1,383,165
|
-1,194,178
|
1,738,351 |
| Change turnover % |
-37%
|
-24%
|
54% |
| Chg. No. of employees |
-3
|
58
|
1 |
| Chg. No. of employees % |
-1%
|
28%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.