TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Älvsbyns Kommunföretag AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
127,415
|
161,023
|
146,915 |
Financial expenses |
5,079
|
2,998
|
3,301 |
Earnings before taxes |
4,897
|
7,292
|
7,920 |
EBITDA |
22,234
|
23,566
|
24,794 |
Total assets |
323,084
|
328,868
|
359,417 |
Current assets |
47,198
|
50,464
|
54,405 |
Current liabilities |
89,063
|
79,789
|
29,554 |
Equity capital |
61,383
|
55,809
|
54,165 |
- share capital |
2,015
|
2,005
|
2,181 |
Employees (average) |
44
|
47
![]() |
47 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
19.0%
|
17.0%
|
15.1% |
Turnover per employee |
2,896
|
3,426
|
3,126 |
Profit as a percentage of turnover |
3.8%
|
4.5%
|
5.4% |
Return on assets (ROA) |
3.1%
![]() |
3.1%
![]() |
3.1% |
Current ratio |
53.0%
|
63.2%
|
184.1% |
Return on equity (ROE) |
8.0%
|
13.1%
|
14.6% |
Change turnover |
-34,437
|
26,008
|
35,110 |
Change turnover % |
-21%
|
19%
|
31% |
Chg. No. of employees |
-3
|
0
|
-1 |
Chg. No. of employees % |
-6%
|
0%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.