TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kristianstads Kommunföretag AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 153,244 | 151,804 | 140,555 |
Financial expenses | 7,309 | 7,466 | 8,200 |
Earnings before taxes | 8,109 | 16,713 | 6,335 |
EBITDA | 43,287 | 45,336 | 45,422 |
Total assets | 645,885 | 691,854 | 683,366 |
Current assets | 58,701 | 74,768 | 58,377 |
Current liabilities | 58,201 | 41,995 | 34,635 |
Equity capital | 89,879 | 90,618 | 78,060 |
- share capital | 180 | 196 | 199 |
Employees (average) | 439 | 432 | 428 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 13.9% | 13.1% | 11.4% |
Turnover per employee | 349 | 351 | 328 |
Profit as a percentage of turnover | 5.3% | 11.0% | 4.5% |
Return on assets (ROA) | 2.4% | 3.5% | 2.1% |
Current ratio | 100.9% | 178.0% | 168.5% |
Return on equity (ROE) | 9.0% | 18.4% | 8.1% |
Change turnover | 13,736 | 13,852 | -3,723 |
Change turnover % | 10% | 10% | -3% |
Chg. No. of employees | 7 | 4 | 6 |
Chg. No. of employees % | 2% | 1% | 1% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.