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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Statkraft Värme AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 230,739 Less Arrow 171,248 Less Arrow 154,458
Financial expenses 954 Less Arrow 280 Less Arrow 250
Earnings before taxes 14,819 Less Arrow -10,673 More Arrow -5,342
EBITDA 36,233 Less Arrow 13,033 More Arrow 20,030
Total assets 728,576 Less Arrow 546,356 Less Arrow 433,486
Current assets 333,733 Less Arrow 189,693 Less Arrow 83,650
Current liabilities 92,960 Less Arrow 62,747 Less Arrow 38,125
Equity capital 550,765 Less Arrow 401,455 Less Arrow 322,208
- share capital 106 Less Arrow 100 Equal arrow 100
Employees (average) 22 Less Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.6% Less Arrow 73.5% More Arrow 74.3%
Turnover per employee 10,488 Less Arrow 8,562 Less Arrow 7,723
Profit as a percentage of turnover 6.4% Less Arrow -6.2% More Arrow -3.5%
Return on assets (ROA) 2.2% Less Arrow -1.9% More Arrow -1.2%
Current ratio 359.0% Less Arrow 302.3% Less Arrow 219.4%
Return on equity (ROE) 2.7% Less Arrow -2.7% More Arrow -1.7%
Change turnover 59,491 Less Arrow 16,790 Less Arrow -4,440
Change turnover % 35% Less Arrow 11% Less Arrow -3%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 10% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.