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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kramfors Kommunhus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 312,189 Less Arrow 296,849 Less Arrow 291,858
Financial expenses 27,357 Less Arrow 17,765 Less Arrow 14,789
Earnings before taxes 11,286 More Arrow 32,774 Less Arrow 4,858
EBITDA 77,245 Less Arrow 75,520 Less Arrow 63,242
Total assets 1,282,392 Less Arrow 1,275,314 Less Arrow 1,236,872
Current assets 153,998 Less Arrow 136,907 Less Arrow 111,499
Current liabilities 79,347 More Arrow 87,244 Less Arrow 68,405
Equity capital 207,813 Less Arrow 201,619 Less Arrow 176,489
- share capital 48,500 Equal arrow 48,500 Equal arrow 48,500
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 3,218 Less Arrow 2,968 Less Arrow 2,861
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 15,340 Less Arrow 4,991 Less Arrow -6,397
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.