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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 105,781 More Arrow 112,928 Less Arrow 109,046
Financial expenses 2,462 More Arrow 4,346 More Arrow 5,216
Earnings before taxes 14,924 Less Arrow 14,222 Less Arrow 7,515
EBITDA 33,212 More Arrow 37,725 Less Arrow 32,040
Total assets 429,259 More Arrow 497,966 More Arrow 505,138
Current assets 27,455 More Arrow 58,546 Less Arrow 45,300
Current liabilities 202,567 Less Arrow 43,195 More Arrow 50,365
Equity capital 153,894 More Arrow 157,955 Less Arrow 151,761
- share capital 26,181 More Arrow 28,489 More Arrow 29,039
Employees (average) 61 Less Arrow 58 More Arrow 60

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 35.9% Less Arrow 31.7% Less Arrow 30.0%
Turnover per employee 1,734 More Arrow 1,947 Less Arrow 1,817
Profit as a percentage of turnover 14.1% Less Arrow 12.6% Less Arrow 6.9%
Return on assets (ROA) 4.1% Less Arrow 3.7% Less Arrow 2.5%
Current ratio 13.6% More Arrow 135.5% Less Arrow 89.9%
Return on equity (ROE) 9.7% Less Arrow 9.0% Less Arrow 5.0%
Change turnover 2,001 More Arrow 5,946 More Arrow 8,858
Change turnover % 2% More Arrow 6% More Arrow 9%
Chg. No. of employees 3 Less Arrow -2 More Arrow 8
Chg. No. of employees % 5% Less Arrow -3% More Arrow 15%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.