TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rättviks Kommun Kommunhus AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 15,203 | 15,835 | 15,636 |
Financial expenses | 973 | 974 | 1,089 |
Earnings before taxes | -1,033 | 129 | 9,307 |
EBITDA | 2,809 | 3,271 | 12,949 |
Total assets | 100,623 | 110,716 | 124,004 |
Current assets | 2,441 | 10,769 | 8,560 |
Current liabilities | 12,002 | 15,208 | 8,838 |
Equity capital | 7,182 | 13,329 | 20,099 |
- share capital | 1,797 | 1,956 | 1,993 |
Employees (average) | 26 | 25 | 24 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 7.1% | 12.0% | 16.2% |
Turnover per employee | 585 | 633 | 652 |
Profit as a percentage of turnover | -6.8% | 0.8% | 59.5% |
Return on assets (ROA) | -0.1% | 1.0% | 8.4% |
Current ratio | 20.3% | 70.8% | 96.9% |
Return on equity (ROE) | -14.4% | 1.0% | 46.3% |
Change turnover | 650 | 489 | -2,078 |
Change turnover % | 4% | 3% | -12% |
Chg. No. of employees | 1 | 1 | -5 |
Chg. No. of employees % | 4% | 4% | -17% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.