Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Karlskoga Kraftvärmeverk AB
AB
Active
Org 5565074308
Värmeverksvägen 10, 691 33
Karlskoga
Steam and air conditioning supply
· NACE 3530
Est. 1995
63 employees
Watchlist
Share
Sweden
/
Companies
/
Steam and air conditioning supply
/
Karlskoga Kraftvärmeverk AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
107M
214M
322M
429M
255M
2020
308M
2021
325M
2022
344M
2023
373M
2024
EBITDA
SEK millions
0M
20M
40M
60M
81M
58M
2020
70M
2021
60M
2022
48M
2023
53M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
254 518
308 444
325 179
343 951
373 026
Staff expenses
—
—
—
—
—
EBITDA
57 977
70 123
60 424
48 137
52 711
Depreciation & amort.
−35 820
−36 457
−35 721
−36 998
−39 089
EBIT
22 157
33 666
24 703
11 139
13 622
Net financials
−1 026
−967
−998
−572
−1 688
Profit before tax
4 330
3 401
7 798
3 673
3 410
Tax
−615
2 619
−1 660
−743
−693
Net profit
3 715
6 020
6 138
2 930
2 717
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
408 640
433 415
444 407
443 746
441 274
Equity
57 235
63 255
69 392
72 322
75 040
Long-term debt
40 000
40 000
40 000
40 000
40 000
Short-term debt
33 672
64 839
75 849
80 190
78 829
Total debt
73 672
104 839
115 849
120 190
118 829
Financial ratios
5-year trend
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
2020
2024
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
2020
2024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
4.88×
This company
0.62×
Market median
-687% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Karlskoga Kraftvärmeverk AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
