TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kommuninvest i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,878,497
|
441,568
|
97,615 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
40,483
|
-4,772
|
46,554 |
| EBITDA |
41,222
|
-4,772
|
46,808 |
| Total assets |
51,271,729
|
49,716,174
|
51,263,012 |
| Current assets |
939,753
|
2,422,410
|
999,404 |
| Current liabilities |
50,275,379
|
48,802,405
|
50,322,131 |
| Equity capital |
996,350
|
913,769
|
940,881 |
| - share capital |
916,997
|
851,433
|
877,588 |
| Employees (average) |
104
|
98
|
102 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
1.9%
|
1.8%
|
1.8% |
| Turnover per employee |
18,062
|
4,506
|
957 |
| Profit as a percentage of turnover |
2.2%
|
-1.1%
|
47.7% |
| Return on assets (ROA) |
0.1%
|
0.0%
|
0.1% |
| Current ratio |
1.9%
|
5.0%
|
2.0% |
| Return on equity (ROE) |
4.1%
|
-0.5%
|
4.9% |
| Change turnover |
1,435,643
|
351,860
|
-72,710 |
| Change turnover % |
324%
|
392%
|
-43% |
| Chg. No. of employees |
6
|
-4
|
-1 |
| Chg. No. of employees % |
6%
|
-4%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.