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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Samhällsnytta i Kil AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 169,066 Less Arrow 149,738 More Arrow 151,458
Financial expenses 8,359 Less Arrow 3,485 More Arrow 5,829
Earnings before taxes 13,218 More Arrow 21,125 Less Arrow 19,074
EBITDA 46,251 More Arrow 47,013 More Arrow 50,596
Total assets 739,327 Less Arrow 607,634 More Arrow 667,867
Current assets 42,998 Less Arrow 38,864 More Arrow 78,521
Current liabilities 52,850 More Arrow 286,742 Less Arrow 57,932
Equity capital 243,739 Less Arrow 217,844 Less Arrow 211,848
- share capital 39,691 Less Arrow 37,061 More Arrow 38,209
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 2,866 Less Arrow 2,455 More Arrow 2,611
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 8,703 Less Arrow 2,832 More Arrow 7,974
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.