TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Åmåls Kommunfastigheter AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,317
|
13,630
|
14,824 |
Financial expenses |
2,200
|
885
|
944 |
Earnings before taxes |
1,221
|
257
|
726 |
EBITDA |
6,880
|
4,100
|
4,713 |
Total assets |
90,639
|
84,284
|
81,878 |
Current assets |
4,645
|
2,785
|
6,222 |
Current liabilities |
5,107
|
4,967
|
5,920 |
Equity capital |
11,569
|
10,777
|
11,518 |
- share capital |
3,014
|
3,005
|
3,270 |
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 |
388
|
310
|
329 |
Profit as a percentage of turnover |
7.5%
|
1.9%
|
4.9% |
Return on assets (ROA) |
3.8%
|
1.4%
|
2.0% |
Current ratio |
91.0%
|
56.1%
|
105.1% |
Return on equity (ROE) |
10.6%
|
2.4%
|
6.3% |
Change turnover |
2,647
|
7
|
234 |
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.