TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kommunfastigheter i Laholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 146,185 | 127,555 | 124,285 |
Financial expenses | 24,101 | 7,731 | 2,688 |
Earnings before taxes | 17,350 | -10,559 | 525 |
EBITDA | 80,341 | 35,480 | 35,308 |
Total assets | 1,274,201 | 1,247,894 | 1,193,277 |
Current assets | 58,480 | 60,984 | 24,106 |
Current liabilities | 175,465 | 216,849 | 159,105 |
Equity capital | 25,728 | 11,650 | 19,196 |
- share capital | 50 | 50 | 50 |
Employees (average) | 79 | 78 | 74 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 2.0% | 0.9% | 1.6% |
Turnover per employee | 1,850 | 1,635 | 1,680 |
Profit as a percentage of turnover | 11.9% | -8.3% | 0.4% |
Return on assets (ROA) | 3.3% | -0.2% | 0.3% |
Current ratio | 33.3% | 28.1% | 15.2% |
Return on equity (ROE) | 67.4% | -90.6% | 2.7% |
Change turnover | 18,630 | 3,270 | 6,545 |
Change turnover % | 15% | 3% | 6% |
Chg. No. of employees | 1 | 4 | 9 |
Chg. No. of employees % | 1% | 5% | 14% |
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.