TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Ks-Kommunesektorens Organisasjon
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
414,151
|
387,205
|
357,185 |
| Financial expenses |
7,243
|
6,465
|
8,402 |
| Earnings before taxes |
-26,982
|
71,825
|
67,512 |
| Total assets |
1,789,506
|
1,717,351
|
1,461,537 |
| Current assets |
1,411,421
|
1,331,792
|
1,088,759 |
| Current liabilities |
849,065
|
762,842
|
630,176 |
| Equity capital |
663,323
|
676,111
|
566,004 |
| - share capital |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
37.1%
|
39.4%
|
38.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-6.5%
|
18.5%
|
18.9% |
| Return on assets (ROA) |
-1.1%
|
4.6%
|
5.2% |
| Current ratio |
166.2%
|
174.6%
|
172.8% |
| Return on equity (ROE) |
-4.1%
|
10.6%
|
11.9% |
| Change turnover |
14,949
|
3,510
|
-1,225,533 |
| Change turnover % |
4%
|
1%
|
-77% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.