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 | 1,139,566 | 1,128,857 |
Financial expenses | 96,015 | 54,355 | 55,519 |
Earnings before taxes | 96,888 | 60,301 | 124,283 |
EBITDA | 362,414 | 321,895 | 337,129 |
Total assets | 5,462,108 | 4,802,993 | 5,144,834 |
Current assets | 733,521 | 436,515 | 555,999 |
Current liabilities | 686,628 | 432,803 | 312,286 |
Equity capital | 744,833 | 668,370 | 673,862 |
- share capital | 1,343 | 1,336 | 1,454 |
Employees (average) | 454 | 439 | 432 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 13.6% | 13.9% | 13.1% |
Turnover per employee | 2,609 | 2,596 | 2,613 |
Profit as a percentage of turnover | 8.2% | 5.3% | 11.0% |
Return on assets (ROA) | 3.5% | 2.4% | 3.5% |
Current ratio | 106.8% | 100.9% | 178.0% |
Return on equity (ROE) | 13.0% | 9.0% | 18.4% |
Change turnover | 39,083 | 102,147 | 103,007 |
Change turnover % | 3% | 10% | 10% |
Chg. No. of employees | 15 | 7 | 4 |
Chg. No. of employees % | 3% | 2% | 1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.