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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kommunhuset i Värmdö AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 21,855 More Arrow 23,591 More Arrow 24,651
Financial expenses 884 Less Arrow 882 More Arrow 1,033
Earnings before taxes 1,782 More Arrow 2,896 More Arrow 3,395
EBITDA 7,525 Less Arrow 7,285 More Arrow 7,558
Total assets 219,605 More Arrow 230,248 Less Arrow 213,538
Current assets 12,095 Less Arrow 9,905 More Arrow 10,515
Current liabilities 9,717 More Arrow 10,663 Less Arrow 8,133
Equity capital 85,657 More Arrow 93,133 More Arrow 93,505
- share capital 5,392 More Arrow 5,867 More Arrow 5,978
Employees (average) 53 Equal arrow 53 Equal arrow 53

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 39.0% More Arrow 40.4% More Arrow 43.8%
Turnover per employee 412 More Arrow 445 More Arrow 465
Profit as a percentage of turnover 8.2% More Arrow 12.3% More Arrow 13.8%
Return on assets (ROA) 1.2% More Arrow 1.6% More Arrow 2.1%
Current ratio 124.5% Less Arrow 92.9% More Arrow 129.3%
Return on equity (ROE) 2.1% More Arrow 3.1% More Arrow 3.6%
Change turnover 175 Less Arrow -604 More Arrow 2,910
Change turnover % 1% Less Arrow -2% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 More Arrow 4
Chg. No. of employees % 0% Equal arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.