TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Åmåls Kommunfastigheter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
195,817
|
183,411
|
143,476 |
| Financial expenses |
27,392
|
24,731
|
9,319 |
| Earnings before taxes |
6,500
|
13,726
|
2,703 |
| EBITDA |
77,303
|
77,336
|
43,157 |
| Total assets |
1,031,003
|
1,018,838
|
887,212 |
| Current assets |
59,130
|
52,208
|
29,311 |
| Current liabilities |
59,245
|
57,407
|
52,288 |
| Equity capital |
135,964
|
130,040
|
113,441 |
| - share capital |
34,486
|
33,875
|
31,630 |
| 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 |
4,450
|
4,367
|
3,261 |
| 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 |
9,098
|
29,755
|
74 |
| 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.