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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Älvsbyns Kommunföretag AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 161,023 Less Arrow 146,915 Less Arrow 113,962
Financial expenses 2,998 More Arrow 3,301 More Arrow 3,490
Earnings before taxes 7,292 More Arrow 7,920 Less Arrow 904
EBITDA 23,566 More Arrow 24,794 Less Arrow 16,145
Total assets 328,868 More Arrow 359,417 Less Arrow 355,313
Current assets 50,464 More Arrow 54,405 Less Arrow 47,877
Current liabilities 79,789 Less Arrow 29,554 Less Arrow 24,432
Equity capital 55,809 Less Arrow 54,165 Less Arrow 48,902
- share capital 2,005 More Arrow 2,181 More Arrow 2,223
Employees (average) 47 Equal arrow 47 More Arrow 48

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 17.0% Less Arrow 15.1% Less Arrow 13.8%
Turnover per employee 3,426 Less Arrow 3,126 Less Arrow 2,374
Profit as a percentage of turnover 4.5% More Arrow 5.4% Less Arrow 0.8%
Return on assets (ROA) 3.1% Equal arrow 3.1% Less Arrow 1.2%
Current ratio 63.2% More Arrow 184.1% More Arrow 196.0%
Return on equity (ROE) 13.1% More Arrow 14.6% Less Arrow 1.8%
Change turnover 26,008 More Arrow 35,110 Less Arrow 503
Change turnover % 19% More Arrow 31% Less Arrow 0%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -2% Equal arrow -2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.