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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kungsörs Kommunteknik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 120,923 More Arrow 132,371 Less Arrow 117,368
Financial expenses 14,671 Less Arrow 3,376 Less Arrow 1,967
Earnings before taxes 3,233 More Arrow 8,312 Less Arrow -3,396
EBITDA 33,795 More Arrow 36,803 Less Arrow 12,923
Total assets 534,460 More Arrow 551,317 Less Arrow 548,082
Current assets 73,024 More Arrow 85,198 More Arrow 92,688
Current liabilities 166,456 More Arrow 377,072 Less Arrow 81,145
Equity capital 16,843 Less Arrow 15,426 Less Arrow 7,497
- share capital 1,100 Equal arrow 1,100 Equal arrow 1,100
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 3,664 Less Arrow 3,578 Less Arrow 3,009
Profit as a percentage of turnover 2.7% More Arrow 6.3% Less Arrow -2.9%
Return on assets (ROA) 3.3% 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 -11,448 More Arrow 15,003 More Arrow 26,990
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.