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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Samhällsnytta i Kil AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 15,041 Less Arrow 14,225 More Arrow 15,186
Financial expenses 744 Less Arrow 331 More Arrow 584
Earnings before taxes 1,176 More Arrow 2,007 Less Arrow 1,913
EBITDA 4,115 More Arrow 4,466 More Arrow 5,073
Total assets 65,773 Less Arrow 57,725 More Arrow 66,964
Current assets 3,825 Less Arrow 3,692 More Arrow 7,873
Current liabilities 4,702 More Arrow 27,240 Less Arrow 5,809
Equity capital 21,684 Less Arrow 20,695 More Arrow 21,241
- share capital 3,531 Less Arrow 3,521 More Arrow 3,831
Employees (average) 59 More Arrow 61 Less Arrow 58

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 33.0% More Arrow 35.9% Less Arrow 31.7%
Turnover per employee 255 Less Arrow 233 More Arrow 262
Profit as a percentage of turnover 7.8% More Arrow 14.1% Less Arrow 12.6%
Return on assets (ROA) 2.9% More Arrow 4.1% Less Arrow 3.7%
Current ratio 81.3% Less Arrow 13.6% More Arrow 135.5%
Return on equity (ROE) 5.4% More Arrow 9.7% Less Arrow 9.0%
Change turnover 774 Less Arrow 269 More Arrow 800
Change turnover % 5% Less Arrow 2% More Arrow 6%
Chg. No. of employees -2 More Arrow 3 Less Arrow -2
Chg. No. of employees % -3% More Arrow 5% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.