TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kommuninvest i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,067,514
|
1,878,497
|
441,568 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
86,754
|
40,483
|
-4,772 |
| EBITDA |
86,754
|
41,222
|
-4,772 |
| Total assets |
53,394,420
|
51,271,729
|
49,716,174 |
| Current assets |
590,154
|
939,753
|
2,422,410 |
| Current liabilities |
52,356,967
|
50,275,379
|
48,802,405 |
| Equity capital |
1,037,453
|
996,350
|
913,769 |
| - share capital |
948,940
|
916,997
|
851,433 |
| Employees (average) |
112
|
104
|
98 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.9%
|
1.9%
|
1.8% |
| Turnover per employee |
18,460
|
18,062
|
4,506 |
| Profit as a percentage of turnover |
4.2%
|
2.2%
|
-1.1% |
| Return on assets (ROA) |
0.2%
|
0.1%
|
0.0% |
| Current ratio |
1.1%
|
1.9%
|
5.0% |
| Return on equity (ROE) |
8.4%
|
4.1%
|
-0.5% |
| Change turnover |
252,879
|
1,435,643
|
351,860 |
| Change turnover % |
14%
|
324%
|
392% |
| Chg. No. of employees |
8
|
6
|
-4 |
| Chg. No. of employees % |
8%
|
6%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.