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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kommunhuset i Värmdö AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 230,055 More Arrow 235,285 More Arrow 259,213
Financial expenses 9,309 Less Arrow 8,797 More Arrow 10,857
Earnings before taxes 18,757 More Arrow 28,884 More Arrow 35,695
EBITDA 79,209 Less Arrow 72,660 More Arrow 79,473
Total assets 2,311,652 Less Arrow 2,296,377 Less Arrow 2,245,418
Current assets 127,320 Less Arrow 98,788 More Arrow 110,569
Current liabilities 102,288 More Arrow 106,346 Less Arrow 85,525
Equity capital 901,665 More Arrow 928,862 More Arrow 983,230
- share capital 56,755 More Arrow 58,513 More Arrow 62,856
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 4,341 More Arrow 4,439 More Arrow 4,891
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 1,842 Less Arrow -6,019 More Arrow 30,601
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.