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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kommuninvest i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,843,800 Less Arrow 4,913,900 Less Arrow 998,300
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 449,200 Less Arrow -53,100 More Arrow 476,100
EBITDA 457,400 Less Arrow -53,100 More Arrow 478,700
Total assets 568,911,100 Less Arrow 553,256,500 Less Arrow 524,261,700
Current assets 10,427,500 More Arrow 26,957,300 Less Arrow 10,220,800
Current liabilities 557,855,600 Less Arrow 543,087,800 Less Arrow 514,639,400
Equity capital 11,055,500 Less Arrow 10,168,700 Less Arrow 9,622,300
- share capital 10,175,000 Less Arrow 9,475,000 Less Arrow 8,975,000
Employees (average) 104 Less Arrow 98 More Arrow 102

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.9% Less Arrow 1.8% Equal arrow 1.8%
Turnover per employee 200,421 Less Arrow 50,142 Less Arrow 9,787
Profit as a percentage of turnover 2.2% Less Arrow -1.1% More Arrow 47.7%
Return on assets (ROA) 0.1% Less Arrow 0.0% More Arrow 0.1%
Current ratio 1.9% More Arrow 5.0% Less Arrow 2.0%
Return on equity (ROE) 4.1% Less Arrow -0.5% More Arrow 4.9%
Change turnover 15,929,900 Less Arrow 3,915,600 Less Arrow -743,600
Change turnover % 324% More Arrow 392% Less Arrow -43%
Chg. No. of employees 6 Less Arrow -4 More Arrow -1
Chg. No. of employees % 6% Less Arrow -4% More Arrow -1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.