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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kommunföretag i Säffle AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 117,256 More Arrow 141,136 Less Arrow 138,834
Financial expenses 7,013 Less Arrow 5,038 Less Arrow 2,875
Earnings before taxes -11,887 More Arrow -4,103 Less Arrow -4,646
EBITDA 21,653 More Arrow 23,697 Less Arrow 17,274
Total assets 441,269 Less Arrow 428,037 More Arrow 469,589
Current assets 39,175 More Arrow 48,741 More Arrow 86,462
Current liabilities 31,160 More Arrow 40,080 More Arrow 57,513
Equity capital 65,482 More Arrow 84,300 More Arrow 86,222
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 38 More Arrow 40 Less Arrow 39

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 14.8% More Arrow 19.7% Less Arrow 18.4%
Turnover per employee 3,086 More Arrow 3,528 More Arrow 3,560
Profit as a percentage of turnover -10.1% More Arrow -2.9% Less Arrow -3.3%
Return on assets (ROA) -1.1% More Arrow 0.2% Less Arrow -0.4%
Current ratio 125.7% Less Arrow 121.6% More Arrow 150.3%
Return on equity (ROE) -18.2% More Arrow -4.9% Less Arrow -5.4%
Change turnover -19,212 More Arrow 1,587 More Arrow 7,506
Change turnover % -14% More Arrow 1% More Arrow 6%
Chg. No. of employees -2 More Arrow 1 Less Arrow -2
Chg. No. of employees % -5% More Arrow 3% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.