TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kommunföretag i Säffle AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
18,670
|
19,217
|
20,594 |
Financial expenses |
387
|
360
|
419 |
Earnings before taxes |
-625
|
662
|
1,333 |
EBITDA |
2,323
|
3,017
|
4,023 |
Total assets |
63,148
|
69,782
|
69,602 |
Current assets |
11,627
|
12,787
|
10,800 |
Current liabilities |
7,734
|
7,326
|
6,410 |
Equity capital |
11,595
|
13,170
|
12,613 |
- share capital |
9
|
10
![]() |
10 |
Employees (average) |
39
|
41
![]() |
41 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
18.4%
|
18.9%
|
18.1% |
Turnover per employee |
479
|
469
|
502 |
Profit as a percentage of turnover |
-3.3%
|
3.4%
|
6.5% |
Return on assets (ROA) |
-0.4%
|
1.5%
|
2.5% |
Current ratio |
150.3%
|
174.5%
|
168.5% |
Return on equity (ROE) |
-5.4%
|
5.0%
|
10.6% |
Change turnover |
1,009
|
-996
|
366 |
Change turnover % |
6%
|
-5%
|
2% |
Chg. No. of employees |
-2
|
0
|
-1 |
Chg. No. of employees % |
-5%
|
0%
|
-2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.