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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kommunföretag i Säffle AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 210,126 Less Arrow 207,763 Less Arrow 196,530
Financial expenses 7,501 Less Arrow 4,302 Less Arrow 3,682
Earnings before taxes -6,109 Less Arrow -6,952 More Arrow 6,770
EBITDA 35,281 Less Arrow 25,850 More Arrow 30,852
Total assets 637,268 More Arrow 702,732 More Arrow 713,654
Current assets 72,566 More Arrow 129,389 More Arrow 130,773
Current liabilities 59,672 More Arrow 86,068 Less Arrow 74,918
Equity capital 125,507 More Arrow 129,030 More Arrow 134,693
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,253 More Arrow 5,327 Less Arrow 4,793
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 2,363 More Arrow 11,233 Less Arrow -10,183
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.