TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Åmåls Kommunfastigheter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
123,315
|
121,608
|
101,358 |
| Financial expenses |
17,250
|
16,398
|
6,583 |
| Earnings before taxes |
4,094
|
9,101
|
1,910 |
| EBITDA |
48,681
|
51,276
|
30,488 |
| Total assets |
649,272
|
675,525
|
626,765 |
| Current assets |
37,237
|
34,615
|
20,707 |
| Current liabilities |
37,309
|
38,063
|
36,939 |
| Equity capital |
85,623
|
86,221
|
80,140 |
| - share capital |
21,717
|
22,460
|
22,345 |
| Employees (average) |
44
|
42
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.2%
|
12.8%
|
12.8% |
| Turnover per employee |
2,803
|
2,895
|
2,304 |
| Profit as a percentage of turnover |
3.3%
|
7.5%
|
1.9% |
| Return on assets (ROA) |
3.3%
|
3.8%
|
1.4% |
| Current ratio |
99.8%
|
90.9%
|
56.1% |
| Return on equity (ROE) |
4.8%
|
10.6%
|
2.4% |
| Change turnover |
5,730
|
19,728
|
52 |
| Change turnover % |
5%
|
19%
|
0% |
| Chg. No. of employees |
2
|
-2
|
-1 |
| Chg. No. of employees % |
5%
|
-5%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.