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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 141,136 Less Arrow 138,834 More Arrow 142,903
Financial expenses 5,038 Less Arrow 2,875 Less Arrow 2,677
Earnings before taxes -4,103 Less Arrow -4,646 More Arrow 4,923
EBITDA 23,697 Less Arrow 17,274 More Arrow 22,433
Total assets 428,037 More Arrow 469,589 More Arrow 518,920
Current assets 48,741 More Arrow 86,462 More Arrow 95,089
Current liabilities 40,080 More Arrow 57,513 Less Arrow 54,475
Equity capital 84,300 More Arrow 86,222 More Arrow 97,940
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 40 Less Arrow 39 More Arrow 41

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 19.7% Less Arrow 18.4% More Arrow 18.9%
Turnover per employee 3,528 More Arrow 3,560 Less Arrow 3,485
Profit as a percentage of turnover -2.9% Less Arrow -3.3% More Arrow 3.4%
Return on assets (ROA) 0.2% Less Arrow -0.4% More Arrow 1.5%
Current ratio 121.6% More Arrow 150.3% More Arrow 174.6%
Return on equity (ROE) -4.9% Less Arrow -5.4% More Arrow 5.0%
Change turnover 1,587 More Arrow 7,506 Less Arrow -7,404
Change turnover % 1% More Arrow 6% Less Arrow -5%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 3% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.