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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kristianstads Kommunföretag AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,203,266 Less Arrow 1,184,517 Less Arrow 1,139,566
Financial expenses 130,170 Less Arrow 96,015 Less Arrow 54,355
Earnings before taxes 47,186 More Arrow 96,888 Less Arrow 60,301
EBITDA 344,943 More Arrow 362,414 Less Arrow 321,895
Total assets 5,462,716 Less Arrow 5,462,108 Less Arrow 4,802,993
Current assets 375,035 More Arrow 733,521 Less Arrow 436,515
Current liabilities 356,836 More Arrow 686,628 Less Arrow 432,803
Equity capital 765,036 Less Arrow 744,833 Less Arrow 668,370
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 457 Less Arrow 454 Less Arrow 439

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 14.0% Less Arrow 13.6% More Arrow 13.9%
Turnover per employee 2,633 Less Arrow 2,609 Less Arrow 2,596
Profit as a percentage of turnover 3.9% More Arrow 8.2% Less Arrow 5.3%
Return on assets (ROA) 3.2% More Arrow 3.5% Less Arrow 2.4%
Current ratio 105.1% More Arrow 106.8% Less Arrow 100.9%
Return on equity (ROE) 6.2% More Arrow 13.0% Less Arrow 9.0%
Change turnover 57,928 Less Arrow 39,083 More Arrow 102,147
Change turnover % 5% Less Arrow 3% More Arrow 10%
Chg. No. of employees 3 More Arrow 15 Less Arrow 7
Chg. No. of employees % 1% More Arrow 3% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.