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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kommunhuset i Värmdö AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 243,210 Less Arrow 241,263 More Arrow 247,435
Financial expenses 9,841 Less Arrow 9,021 More Arrow 10,364
Earnings before taxes 19,829 More Arrow 29,618 More Arrow 34,073
EBITDA 83,738 Less Arrow 74,506 More Arrow 75,862
Total assets 2,443,832 Less Arrow 2,354,722 Less Arrow 2,143,389
Current assets 134,600 Less Arrow 101,298 More Arrow 105,545
Current liabilities 108,137 More Arrow 109,048 Less Arrow 81,639
Equity capital 953,222 Less Arrow 952,462 Less Arrow 938,553
- share capital 60,000 Equal arrow 60,000 Equal arrow 60,000
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 4,589 Less Arrow 4,552 More Arrow 4,669
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 1,947 Less Arrow -6,172 More Arrow 29,211
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.