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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Älvsbyns Kommunföretag AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 189,698 More Arrow 240,968 Less Arrow 202,047
Financial expenses 7,561 Less Arrow 4,486 More Arrow 4,540
Earnings before taxes 7,291 More Arrow 10,912 Less Arrow 10,892
EBITDA 33,103 More Arrow 35,266 Less Arrow 34,099
Total assets 481,013 More Arrow 492,146 More Arrow 494,294
Current assets 70,269 More Arrow 75,518 Less Arrow 74,822
Current liabilities 132,598 Less Arrow 119,403 Less Arrow 40,645
Equity capital 91,388 Less Arrow 83,517 Less Arrow 74,491
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 4,311 More Arrow 5,127 Less Arrow 4,299
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 -51,270 More Arrow 38,921 More Arrow 48,286
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.