TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Samhällsnytta i Kil AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 14,225 | 15,186 | 14,658 |
Financial expenses | 331 | 584 | 701 |
Earnings before taxes | 2,007 | 1,913 | 1,010 |
EBITDA | 4,466 | 5,073 | 4,307 |
Total assets | 57,725 | 66,964 | 67,900 |
Current assets | 3,692 | 7,873 | 6,089 |
Current liabilities | 27,240 | 5,809 | 6,770 |
Equity capital | 20,695 | 21,241 | 20,400 |
- share capital | 3,521 | 3,831 | 3,903 |
Employees (average) | 61 | 58 | 60 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 35.9% | 31.7% | 30.0% |
Turnover per employee | 233 | 262 | 244 |
Profit as a percentage of turnover | 14.1% | 12.6% | 6.9% |
Return on assets (ROA) | 4.1% | 3.7% | 2.5% |
Current ratio | 13.6% | 135.5% | 89.9% |
Return on equity (ROE) | 9.7% | 9.0% | 5.0% |
Change turnover | 269 | 800 | 1,191 |
Change turnover % | 2% | 6% | 9% |
Chg. No. of employees | 3 | -2 | 8 |
Chg. No. of employees % | 5% | -3% | 15% |
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.