TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Åmåls Kommunfastigheter AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
121,608
|
101,358
|
110,235 |
Financial expenses |
16,398
|
6,583
|
7,022 |
Earnings before taxes |
9,101
|
1,910
|
5,395 |
EBITDA |
51,276
|
30,488
|
35,049 |
Total assets |
675,525
|
626,765
|
608,866 |
Current assets |
34,615
|
20,707
|
46,266 |
Current liabilities |
38,063
|
36,939
|
44,026 |
Equity capital |
86,221
|
80,140
|
85,651 |
- share capital |
22,460
|
22,345
|
24,315 |
Employees (average) |
42
|
44
|
45 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
12.8%
![]() |
12.8%
|
14.1% |
Turnover per employee |
2,895
|
2,304
|
2,450 |
Profit as a percentage of turnover |
7.5%
|
1.9%
|
4.9% |
Return on assets (ROA) |
3.8%
|
1.4%
|
2.0% |
Current ratio |
90.9%
|
56.1%
|
105.1% |
Return on equity (ROE) |
10.6%
|
2.4%
|
6.3% |
Change turnover |
19,728
|
52
|
1,736 |
Change turnover % |
19%
|
0%
|
2% |
Chg. No. of employees |
-2
|
-1
|
3 |
Chg. No. of employees % |
-5%
|
-2%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.