TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Åmåls Kommunfastigheter AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
183,411
|
143,476
|
147,846 |
Financial expenses |
24,731
|
9,319
|
9,418 |
Earnings before taxes |
13,726
|
2,703
|
7,236 |
EBITDA |
77,336
|
43,157
|
47,008 |
Total assets |
1,018,838
|
887,212
|
816,606 |
Current assets |
52,208
|
29,311
|
62,051 |
Current liabilities |
57,407
|
52,288
|
59,048 |
Equity capital |
130,040
|
113,441
|
114,874 |
- share capital |
33,875
|
31,630
|
32,610 |
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 |
4,367
|
3,261
|
3,285 |
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 |
29,755
|
74
|
2,329 |
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.