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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Älvsbyns Kommunföretag AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 21,654 Less Arrow 19,756 Less Arrow 15,319
Financial expenses 403 More Arrow 444 More Arrow 469
Earnings before taxes 981 More Arrow 1,065 Less Arrow 122
EBITDA 3,169 More Arrow 3,334 Less Arrow 2,170
Total assets 44,225 More Arrow 48,333 Less Arrow 47,761
Current assets 6,786 More Arrow 7,316 Less Arrow 6,436
Current liabilities 10,730 Less Arrow 3,974 Less Arrow 3,284
Equity capital 7,505 Less Arrow 7,284 Less Arrow 6,573
- share capital 270 More Arrow 293 More Arrow 299
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 461 Less Arrow 420 Less Arrow 319
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 1.9%
Change turnover 3,497 More Arrow 4,721 Less Arrow 68
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.