TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kommunföretag i Säffle AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
15,718
|
18,937
|
18,670 |
| Financial expenses |
940
|
676
|
387 |
| Earnings before taxes |
-1,593
|
-551
|
-625 |
| EBITDA |
2,903
|
3,180
|
2,323 |
| Total assets |
59,151
|
57,432
|
63,148 |
| Current assets |
5,251
|
6,540
|
11,627 |
| Current liabilities |
4,177
|
5,378
|
7,734 |
| Equity capital |
8,778
|
11,311
|
11,595 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
38
|
40
|
39 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
14.8%
|
19.7%
|
18.4% |
| Turnover per employee |
414
|
473
|
479 |
| Profit as a percentage of turnover |
-10.1%
|
-2.9%
|
-3.3% |
| Return on assets (ROA) |
-1.1%
|
0.2%
|
-0.4% |
| Current ratio |
125.7%
|
121.6%
|
150.3% |
| Return on equity (ROE) |
-18.1%
|
-4.9%
|
-5.4% |
| Change turnover |
-2,575
|
213
|
1,009 |
| Change turnover % |
-14%
|
1%
|
6% |
| Chg. No. of employees |
-2
|
1
|
-2 |
| Chg. No. of employees % |
-5%
|
3%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.