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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Åmåls Kommunfastigheter AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 189,874 Less Arrow 181,052 Less Arrow 151,680
Financial expenses 26,561 Less Arrow 24,413 Less Arrow 9,852
Earnings before taxes 6,303 More Arrow 13,549 Less Arrow 2,858
EBITDA 74,957 More Arrow 76,341 Less Arrow 45,625
Total assets 999,714 More Arrow 1,005,732 Less Arrow 937,943
Current assets 57,336 Less Arrow 51,536 Less Arrow 30,987
Current liabilities 57,447 Less Arrow 56,669 Less Arrow 55,278
Equity capital 131,838 Less Arrow 128,367 Less Arrow 119,928
- share capital 33,439 Equal arrow 33,439 Equal arrow 33,439
Employees (average) 44 Less Arrow 42 More Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.2% Less Arrow 12.8% Equal arrow 12.8%
Turnover per employee 4,315 Less Arrow 4,311 Less Arrow 3,447
Profit as a percentage of turnover 3.3% More Arrow 7.5% Less Arrow 1.9%
Return on assets (ROA) 3.3% More Arrow 3.8% Less Arrow 1.4%
Current ratio 99.8% Less Arrow 90.9% Less Arrow 56.1%
Return on equity (ROE) 4.8% More Arrow 10.6% Less Arrow 2.4%
Change turnover 8,822 More Arrow 29,372 Less Arrow 78
Change turnover % 5% More Arrow 19% Less Arrow 0%
Chg. No. of employees 2 Less Arrow -2 More Arrow -1
Chg. No. of employees % 5% Less Arrow -5% More Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.