TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsörs Kommunteknik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
120,307
|
120,923
|
132,371 |
| Financial expenses |
19,833
|
14,671
|
3,376 |
| Earnings before taxes |
-376
|
3,233
|
8,312 |
| EBITDA |
35,337
|
33,795
|
36,803 |
| Total assets |
513,102
|
534,460
|
551,317 |
| Current assets |
59,511
|
73,024
|
85,198 |
| Current liabilities |
169,419
|
166,456
|
377,072 |
| Equity capital |
16,205
|
16,843
|
15,426 |
| - share capital |
1,100
|
1,100
|
1,100 |
| Employees (average) |
29
|
33
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.2%
|
3.2%
|
2.8% |
| Turnover per employee |
4,149
|
3,664
|
3,578 |
| Profit as a percentage of turnover |
-0.3%
|
2.7%
|
6.3% |
| Return on assets (ROA) |
3.8%
|
3.3%
|
2.1% |
| Current ratio |
35.1%
|
43.9%
|
22.6% |
| Return on equity (ROE) |
-2.3%
|
19.2%
|
53.9% |
| Change turnover |
-616
|
-11,448
|
15,003 |
| Change turnover % |
-1%
|
-9%
|
13% |
| Chg. No. of employees |
-4
|
-4
|
-2 |
| Chg. No. of employees % |
-12%
|
-11%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.