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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Samhällsnytta i Kil AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 166,891 Less Arrow 158,300 Less Arrow 155,306
Financial expenses 8,251 Less Arrow 3,684 More Arrow 5,977
Earnings before taxes 13,048 More Arrow 22,333 Less Arrow 19,559
EBITDA 45,656 More Arrow 49,701 More Arrow 51,882
Total assets 729,816 Less Arrow 642,379 More Arrow 684,836
Current assets 42,445 Less Arrow 41,086 More Arrow 80,516
Current liabilities 52,170 More Arrow 303,138 Less Arrow 59,404
Equity capital 240,604 Less Arrow 230,300 Less Arrow 217,231
- share capital 39,180 Equal arrow 39,180 Equal arrow 39,180
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 2,829 Less Arrow 2,595 More Arrow 2,678
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 8,591 Less Arrow 2,994 More Arrow 8,177
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.