TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Växjö Kommunföretag AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
1,529,621
|
1,569,728
|
1,629,011 |
| Financial expenses |
89,984
|
100,479
|
108,496 |
| Earnings before taxes |
294,994
|
270,696
|
169,391 |
| EBITDA |
516,979
|
597,398
|
637,988 |
| Total assets |
9,113,359
|
9,572,883
|
9,449,205 |
| Current assets |
539,898
|
489,374
|
346,888 |
| Current liabilities |
1,553,614
|
1,329,301
|
1,452,494 |
| Equity capital |
2,256,991
|
2,256,692
|
2,144,891 |
| - share capital |
14,501
|
15,779
|
16,083 |
| Employees (average) |
470
|
461
|
454 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
24.8%
|
23.6%
|
22.7% |
| Turnover per employee |
3,255
|
3,405
|
3,588 |
| Profit as a percentage of turnover |
19.3%
|
17.2%
|
10.4% |
| Return on assets (ROA) |
4.2%
|
3.9%
|
2.9% |
| Current ratio |
34.8%
|
36.8%
|
23.9% |
| Return on equity (ROE) |
13.1%
|
12.0%
|
7.9% |
| Change turnover |
87,042
|
-28,448
|
9,093 |
| Change turnover % |
6%
|
-2%
|
1% |
| Chg. No. of employees |
9
|
7
|
10 |
| Chg. No. of employees % |
2%
|
2%
|
2% |
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.