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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Älvsbyns Kommunföretag AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 240,968 Less Arrow 202,047 Less Arrow 153,761
Financial expenses 4,486 More Arrow 4,540 More Arrow 4,709
Earnings before taxes 10,912 Less Arrow 10,892 Less Arrow 1,220
EBITDA 35,266 Less Arrow 34,099 Less Arrow 21,784
Total assets 492,146 More Arrow 494,294 Less Arrow 479,401
Current assets 75,518 Less Arrow 74,822 Less Arrow 64,597
Current liabilities 119,403 Less Arrow 40,645 Less Arrow 32,965
Equity capital 83,517 Less Arrow 74,491 Less Arrow 65,980
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 5,127 Less Arrow 4,299 Less Arrow 3,203
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 38,921 More Arrow 48,286 Less Arrow 678
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.