TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungsörs Kommunteknik AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,898
|
11,895
|
11,476 |
| Financial expenses |
1,322
|
303
|
192 |
| Earnings before taxes |
291
|
747
|
-332 |
| EBITDA |
3,046
|
3,307
|
1,264 |
| Total assets |
48,167
|
49,542
|
53,592 |
| Current assets |
6,581
|
7,656
|
9,063 |
| Current liabilities |
15,001
|
33,884
|
7,934 |
| Equity capital |
1,518
|
1,386
|
733 |
| - share capital |
99
|
99
|
108 |
| Employees (average) |
33
|
37
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.2%
|
2.8%
|
1.4% |
| Turnover per employee |
330
|
321
|
294 |
| Profit as a percentage of turnover |
2.7%
|
6.3%
|
-2.9% |
| Return on assets (ROA) |
3.3%
|
2.1%
|
-0.3% |
| Current ratio |
43.9%
|
22.6%
|
114.2% |
| Return on equity (ROE) |
19.2%
|
53.9%
|
-45.3% |
| Change turnover |
-1,032
|
1,348
|
2,639 |
| Change turnover % |
-9%
|
13%
|
30% |
| Chg. No. of employees |
-4
|
-2
|
-2 |
| Chg. No. of employees % |
-11%
|
-5%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.