TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kommuninvest i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,115,431
|
4,648,120
|
973,564 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
455,054
|
-50,228
|
464,303 |
| EBITDA |
463,361
|
-50,228
|
466,839 |
| Total assets |
576,324,992
|
523,332,335
|
511,271,653 |
| Current assets |
10,563,388
|
25,499,252
|
9,967,551 |
| Current liabilities |
565,125,420
|
513,713,633
|
501,887,772 |
| Equity capital |
11,199,572
|
9,618,702
|
9,383,881 |
| - share capital |
10,307,598
|
8,962,523
|
8,752,619 |
| 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 |
203,033
|
47,430
|
9,545 |
| 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 |
16,137,494
|
3,703,816
|
-725,175 |
| 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.