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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kungsörs Kommunteknik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 81,221 More Arrow 88,455 Less Arrow 85,342
Financial expenses 9,854 Less Arrow 2,256 Less Arrow 1,430
Earnings before taxes 2,172 More Arrow 5,554 Less Arrow -2,469
EBITDA 22,699 More Arrow 24,593 Less Arrow 9,397
Total assets 358,983 More Arrow 368,408 More Arrow 398,528
Current assets 49,048 More Arrow 56,932 More Arrow 67,396
Current liabilities 111,804 More Arrow 251,972 Less Arrow 59,003
Equity capital 11,313 Less Arrow 10,308 Less Arrow 5,451
- share capital 739 Less Arrow 735 More Arrow 800
Employees (average) 33 More Arrow 37 More Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.2% Less Arrow 2.8% Less Arrow 1.4%
Turnover per employee 2,461 Less Arrow 2,391 Less Arrow 2,188
Profit as a percentage of turnover 2.7% More Arrow 6.3% Less Arrow -2.9%
Return on assets (ROA) 3.4% Less Arrow 2.1% Less Arrow -0.3%
Current ratio 43.9% Less Arrow 22.6% More Arrow 114.2%
Return on equity (ROE) 19.2% More Arrow 53.9% Less Arrow -45.3%
Change turnover -7,689 More Arrow 10,026 More Arrow 19,625
Change turnover % -9% More Arrow 13% More Arrow 30%
Chg. No. of employees -4 More Arrow -2 Equal arrow -2
Chg. No. of employees % -11% More Arrow -5% Equal arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.