TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kramfors Kommunhus AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
26,675
|
28,538
|
29,714 |
| Financial expenses |
1,596
|
1,446
|
1,553 |
| Earnings before taxes |
2,945
|
475
|
1,318 |
| EBITDA |
6,786
|
6,184
|
7,493 |
| Total assets |
114,601
|
120,943
|
123,348 |
| Current assets |
12,303
|
10,903
|
12,698 |
| Current liabilities |
7,840
|
6,689
|
7,046 |
| Equity capital |
18,118
|
17,257
|
17,113 |
| - share capital |
4,358
|
4,742
|
4,832 |
| Employees (average) |
100
|
102
|
103 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
15.8%
|
14.3%
|
13.9% |
| Turnover per employee |
267
|
280
|
288 |
| Profit as a percentage of turnover |
11.0%
|
1.7%
|
4.4% |
| Return on assets (ROA) |
4.0%
|
1.6%
|
2.3% |
| Current ratio |
156.9%
|
163.0%
|
180.2% |
| Return on equity (ROE) |
16.3%
|
2.8%
|
7.7% |
| Change turnover |
448
|
-626
|
833 |
| Change turnover % |
2%
|
-2%
|
3% |
| Chg. No. of employees |
-2
|
-1
|
-1 |
| Chg. No. of employees % |
-2%
|
-1%
|
-1% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.