TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sölvesborgs Kommunföretag AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
29,970
|
31,000
|
32,312 |
| Financial expenses |
3,171
|
2,752
|
1,490 |
| Earnings before taxes |
1,356
|
306
|
2,054 |
| EBITDA |
10,148
|
9,496
|
8,843 |
| Total assets |
152,953
|
149,895
|
149,177 |
| Current assets |
8,725
|
7,173
|
9,670 |
| Current liabilities |
17,914
|
11,278
|
10,379 |
| Equity capital |
13,111
|
11,953
|
11,611 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
78
|
77
|
79 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
8.6%
|
8.0%
|
7.8% |
| Turnover per employee |
384
|
403
|
409 |
| Profit as a percentage of turnover |
4.5%
|
1.0%
|
6.4% |
| Return on assets (ROA) |
3.0%
|
2.0%
|
2.4% |
| Current ratio |
48.7%
|
63.6%
|
93.2% |
| Return on equity (ROE) |
10.3%
|
2.6%
|
17.7% |
| Change turnover |
24
|
-1,406
|
4,619 |
| Change turnover % |
0%
|
-4%
|
17% |
| Chg. No. of employees |
1
|
-2
|
2 |
| Chg. No. of employees % |
1%
|
-3%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.