TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungsörs Kommunteknik AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
122,499
|
125,211
|
114,460 |
| Financial expenses |
14,862
|
3,193
|
1,918 |
| Earnings before taxes |
3,275
|
7,862
|
-3,312 |
| EBITDA |
34,235
|
34,812
|
12,603 |
| Total assets |
541,425
|
521,498
|
534,502 |
| Current assets |
73,976
|
80,590
|
90,391 |
| Current liabilities |
168,625
|
356,677
|
79,134 |
| Equity capital |
17,062
|
14,592
|
7,311 |
| - share capital |
1,114
|
1,041
|
1,073 |
| 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 |
3,712
|
3,384
|
2,935 |
| 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 |
-11,597
|
14,192
|
26,321 |
| 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.