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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kramfors Kommunhus AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 316,257 Less Arrow 280,793 More Arrow 284,626
Financial expenses 27,714 Less Arrow 16,804 Less Arrow 14,423
Earnings before taxes 11,433 More Arrow 31,001 Less Arrow 4,738
EBITDA 78,252 Less Arrow 71,435 Less Arrow 61,675
Total assets 1,299,104 Less Arrow 1,206,336 Less Arrow 1,206,225
Current assets 156,005 Less Arrow 129,502 Less Arrow 108,736
Current liabilities 80,381 More Arrow 82,525 Less Arrow 66,710
Equity capital 210,521 Less Arrow 190,714 Less Arrow 172,116
- share capital 49,132 Less Arrow 45,877 More Arrow 47,298
Employees (average) 97 More Arrow 100 More Arrow 102

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 16.2% Less Arrow 15.8% Less Arrow 14.3%
Turnover per employee 3,260 Less Arrow 2,808 Less Arrow 2,790
Profit as a percentage of turnover 3.6% More Arrow 11.0% Less Arrow 1.7%
Return on assets (ROA) 3.0% More Arrow 4.0% Less Arrow 1.6%
Current ratio 194.1% Less Arrow 156.9% More Arrow 163.0%
Return on equity (ROE) 5.4% More Arrow 16.3% Less Arrow 2.8%
Change turnover 15,540 Less Arrow 4,721 Less Arrow -6,238
Change turnover % 5% Less Arrow 2% Less Arrow -2%
Chg. No. of employees -3 More Arrow -2 More Arrow -1
Chg. No. of employees % -3% More Arrow -2% More Arrow -1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.