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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kristianstads Kommunföretag AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,184,517 Less Arrow 1,139,566 Less Arrow 1,128,857
Financial expenses 96,015 Less Arrow 54,355 More Arrow 55,519
Earnings before taxes 96,888 Less Arrow 60,301 More Arrow 124,283
EBITDA 362,414 Less Arrow 321,895 More Arrow 337,129
Total assets 5,462,108 Less Arrow 4,802,993 More Arrow 5,144,834
Current assets 733,521 Less Arrow 436,515 More Arrow 555,999
Current liabilities 686,628 Less Arrow 432,803 Less Arrow 312,286
Equity capital 744,833 Less Arrow 668,370 More Arrow 673,862
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 454 Less Arrow 439 Less Arrow 432

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 13.6% More Arrow 13.9% Less Arrow 13.1%
Turnover per employee 2,609 Less Arrow 2,596 More Arrow 2,613
Profit as a percentage of turnover 8.2% Less Arrow 5.3% More Arrow 11.0%
Return on assets (ROA) 3.5% Less Arrow 2.4% More Arrow 3.5%
Current ratio 106.8% Less Arrow 100.9% More Arrow 178.0%
Return on equity (ROE) 13.0% Less Arrow 9.0% More Arrow 18.4%
Change turnover 39,083 More Arrow 102,147 More Arrow 103,007
Change turnover % 3% More Arrow 10% Equal arrow 10%
Chg. No. of employees 15 Less Arrow 7 Less Arrow 4
Chg. No. of employees % 3% Less Arrow 2% Less 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.