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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sölvesborgs Kommunföretag AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 343,976 More Arrow 359,573 Less Arrow 308,171
Financial expenses 30,539 Less Arrow 16,579 Less Arrow 12,883
Earnings before taxes 3,400 More Arrow 22,852 Less Arrow 19,590
EBITDA 105,368 Less Arrow 98,408 Less Arrow 89,905
Total assets 1,663,233 Less Arrow 1,660,085 Less Arrow 1,542,173
Current assets 79,592 More Arrow 107,610 More Arrow 139,673
Current liabilities 125,140 Less Arrow 115,496 More Arrow 161,918
Equity capital 132,628 Less Arrow 129,208 Less Arrow 111,675
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 77 More Arrow 79 Less Arrow 77

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 8.0% Less Arrow 7.8% Less Arrow 7.2%
Turnover per employee 4,467 More Arrow 4,552 Less Arrow 4,002
Profit as a percentage of turnover 1.0% More Arrow 6.4% Equal arrow 6.4%
Return on assets (ROA) 2.0% More Arrow 2.4% Less Arrow 2.1%
Current ratio 63.6% More Arrow 93.2% Less Arrow 86.3%
Return on equity (ROE) 2.6% More Arrow 17.7% Less Arrow 17.5%
Change turnover -15,597 More Arrow 51,402 Less Arrow 41,838
Change turnover % -4% More Arrow 17% Less Arrow 16%
Chg. No. of employees -2 More Arrow 2 Equal arrow 2
Chg. No. of employees % -3% More Arrow 3% Equal 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.