TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kommuninvest i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,491,771
|
21,115,431
|
4,648,120 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,027,688
|
455,054
|
-50,228 |
| EBITDA |
1,027,688
|
463,361
|
-50,228 |
| Total assets |
632,510,294
|
576,324,992
|
523,332,335 |
| Current assets |
6,990,960
|
10,563,388
|
25,499,252 |
| Current liabilities |
620,220,630
|
565,125,420
|
513,713,633 |
| Equity capital |
12,289,664
|
11,199,572
|
9,618,702 |
| - share capital |
11,241,144
|
10,307,598
|
8,962,523 |
| 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 |
218,677
|
203,033
|
47,430 |
| 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 |
2,995,610
|
16,137,494
|
3,703,816 |
| 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.