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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kommunhuset i Värmdö AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 162,521 More Arrow 175,430 More Arrow 183,389
Financial expenses 6,576 Less Arrow 6,559 More Arrow 7,681
Earnings before taxes 13,250 More Arrow 21,536 More Arrow 25,254
EBITDA 55,957 Less Arrow 54,176 More Arrow 56,226
Total assets 1,633,050 More Arrow 1,712,192 Less Arrow 1,588,596
Current assets 89,944 Less Arrow 73,657 More Arrow 78,226
Current liabilities 72,261 More Arrow 79,292 Less Arrow 60,508
Equity capital 636,975 More Arrow 692,565 More Arrow 695,619
- share capital 40,094 More Arrow 43,628 More Arrow 44,470
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 3,066 More Arrow 3,310 More Arrow 3,460
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 1,301 Less Arrow -4,488 More Arrow 21,650
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.