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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Alvesta Kommunföretag AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 243,334 Less Arrow 224,514 More Arrow 238,055
Financial expenses 25,555 Less Arrow 18,384 Less Arrow 18,059
Earnings before taxes 11,643 Less Arrow 2,884 More Arrow 20,354
EBITDA 86,760 Less Arrow 65,369 More Arrow 83,904
Total assets 1,350,223 Less Arrow 1,247,036 More Arrow 1,263,546
Current assets 153,364 Less Arrow 135,639 Less Arrow 129,911
Current liabilities 304,609 Less Arrow 74,819 More Arrow 90,749
Equity capital 182,520 Less Arrow 165,577 More Arrow 174,866
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 144 Less Arrow 134 Less Arrow 129

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 13.5% Less Arrow 13.3% More Arrow 13.8%
Turnover per employee 1,690 Less Arrow 1,675 More Arrow 1,845
Profit as a percentage of turnover 4.8% Less Arrow 1.3% More Arrow 8.6%
Return on assets (ROA) 2.8% Less Arrow 1.7% More Arrow 3.0%
Current ratio 50.3% More Arrow 181.3% Less Arrow 143.2%
Return on equity (ROE) 6.4% Less Arrow 1.7% More Arrow 11.6%
Change turnover 17,664 Less Arrow 5,741 More Arrow 7,612
Change turnover % 8% Less Arrow 3% Equal arrow 3%
Chg. No. of employees 10 Less Arrow 5 Less Arrow -4
Chg. No. of employees % 7% Less Arrow 4% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.