TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rättviks Kommun Kommunhus AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
113,050
|
117,757
|
116,324 |
Financial expenses |
7,238
|
7,240
|
8,098 |
Earnings before taxes |
-7,685
|
961
|
69,239 |
EBITDA |
20,887
|
24,323
|
96,331 |
Total assets |
748,264
|
823,319
|
922,515 |
Current assets |
18,149
|
80,080
|
63,682 |
Current liabilities |
89,253
|
113,092
|
65,752 |
Equity capital |
53,411
|
99,120
|
149,524 |
- share capital |
13,365
|
14,543
|
14,823 |
Employees (average) |
26
|
25
|
24 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
7.1%
|
12.0%
|
16.2% |
Turnover per employee |
4,348
|
4,710
|
4,847 |
Profit as a percentage of turnover |
-6.8%
|
0.8%
|
59.5% |
Return on assets (ROA) |
-0.1%
|
1.0%
|
8.4% |
Current ratio |
20.3%
|
70.8%
|
96.9% |
Return on equity (ROE) |
-14.4%
|
1.0%
|
46.3% |
Change turnover |
4,831
|
3,636
|
-15,456 |
Change turnover % |
4%
|
3%
|
-12% |
Chg. No. of employees |
1
![]() |
1
|
-5 |
Chg. No. of employees % |
4%
![]() |
4%
|
-17% |
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.