TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Åmåls Kommunfastigheter AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
181,052
|
151,680
|
151,602 |
Financial expenses |
24,413
|
9,852
|
9,657 |
Earnings before taxes |
13,549
|
2,858
|
7,420 |
EBITDA |
76,341
|
45,625
|
48,202 |
Total assets |
1,005,732
|
937,943
|
837,354 |
Current assets |
51,536
|
30,987
|
63,628 |
Current liabilities |
56,669
|
55,278
|
60,548 |
Equity capital |
128,367
|
119,928
|
117,793 |
- share capital |
33,439
![]() |
33,439
![]() |
33,439 |
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 |
4,311
|
3,447
|
3,369 |
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 |
29,372
|
78
|
2,388 |
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.