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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kristianstads Kommunföretag AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,786,511 Less Arrow 1,613,105 Less Arrow 1,514,013
Financial expenses 144,811 Less Arrow 76,941 Less Arrow 74,462
Earnings before taxes 146,129 Less Arrow 85,358 More Arrow 166,688
EBITDA 546,600 Less Arrow 455,657 Less Arrow 452,155
Total assets 8,238,051 Less Arrow 6,798,842 More Arrow 6,900,206
Current assets 1,106,310 Less Arrow 617,906 More Arrow 745,701
Current liabilities 1,035,585 Less Arrow 612,651 Less Arrow 418,836
Equity capital 1,123,370 Less Arrow 946,107 Less Arrow 903,777
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 3,935 Less Arrow 3,674 Less Arrow 3,505
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 58,945 More Arrow 144,594 Less Arrow 138,152
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.