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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kristianstads Kommunföretag AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 158,934 Less Arrow 153,244 Less Arrow 151,804
Financial expenses 12,883 Less Arrow 7,309 More Arrow 7,466
Earnings before taxes 13,000 Less Arrow 8,109 More Arrow 16,713
EBITDA 48,627 Less Arrow 43,287 More Arrow 45,336
Total assets 732,884 Less Arrow 645,885 More Arrow 691,854
Current assets 98,421 Less Arrow 58,701 More Arrow 74,768
Current liabilities 92,129 Less Arrow 58,201 Less Arrow 41,995
Equity capital 99,939 Less Arrow 89,879 More Arrow 90,618
- share capital 180 Equal arrow 180 More Arrow 196
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 350 Less Arrow 349 More Arrow 351
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 5,244 More Arrow 13,736 More Arrow 13,852
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.