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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kommunföretag i Säffle AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 18,937 Less Arrow 18,670 More Arrow 19,217
Financial expenses 676 Less Arrow 387 Less Arrow 360
Earnings before taxes -551 Less Arrow -625 More Arrow 662
EBITDA 3,180 Less Arrow 2,323 More Arrow 3,017
Total assets 57,432 More Arrow 63,148 More Arrow 69,782
Current assets 6,540 More Arrow 11,627 More Arrow 12,787
Current liabilities 5,378 More Arrow 7,734 Less Arrow 7,326
Equity capital 11,311 More Arrow 11,595 More Arrow 13,170
- share capital 9 Equal arrow 9 More Arrow 10
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 473 More Arrow 479 Less Arrow 469
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 174.5%
Return on equity (ROE) -4.9% Less Arrow -5.4% More Arrow 5.0%
Change turnover 213 More Arrow 1,009 Less Arrow -996
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.