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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Älvsbyns Kommunföretag AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 17,096 More Arrow 21,654 Less Arrow 19,756
Financial expenses 681 Less Arrow 403 More Arrow 444
Earnings before taxes 657 More Arrow 981 More Arrow 1,065
EBITDA 2,983 More Arrow 3,169 More Arrow 3,334
Total assets 43,350 More Arrow 44,225 More Arrow 48,333
Current assets 6,333 More Arrow 6,786 More Arrow 7,316
Current liabilities 11,950 Less Arrow 10,730 Less Arrow 3,974
Equity capital 8,236 Less Arrow 7,505 Less Arrow 7,284
- share capital 270 Equal arrow 270 More Arrow 293
Employees (average) 44 More Arrow 47 Equal arrow 47

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 19.0% Less Arrow 17.0% Less Arrow 15.1%
Turnover per employee 389 More Arrow 461 Less Arrow 420
Profit as a percentage of turnover 3.8% More Arrow 4.5% More Arrow 5.4%
Return on assets (ROA) 3.1% Equal arrow 3.1% Equal arrow 3.1%
Current ratio 53.0% More Arrow 63.2% More Arrow 184.1%
Return on equity (ROE) 8.0% More Arrow 13.1% More Arrow 14.6%
Change turnover -4,621 More Arrow 3,497 More Arrow 4,721
Change turnover % -21% More Arrow 19% More Arrow 31%
Chg. No. of employees -3 More Arrow 0 Less Arrow -1
Chg. No. of employees % -6% More Arrow 0% Less Arrow -2%

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.