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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Samhällsnytta i Kil AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 112,096 Less Arrow 105,781 More Arrow 112,928
Financial expenses 5,542 Less Arrow 2,462 More Arrow 4,346
Earnings before taxes 8,764 More Arrow 14,924 Less Arrow 14,222
EBITDA 30,666 More Arrow 33,212 More Arrow 37,725
Total assets 490,199 Less Arrow 429,259 More Arrow 497,966
Current assets 28,509 Less Arrow 27,455 More Arrow 58,546
Current liabilities 35,041 More Arrow 202,567 Less Arrow 43,195
Equity capital 161,608 Less Arrow 153,894 More Arrow 157,955
- share capital 26,316 Less Arrow 26,181 More Arrow 28,489
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 1,900 Less Arrow 1,734 More Arrow 1,947
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 81.4% Less Arrow 13.6% More Arrow 135.5%
Return on equity (ROE) 5.4% More Arrow 9.7% Less Arrow 9.0%
Change turnover 5,770 Less Arrow 2,001 More Arrow 5,946
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.