TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Storumans Kommunföretag AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
80,209
|
77,596
|
76,842 |
| Financial expenses |
4,448
|
1,804
|
2,054 |
| Earnings before taxes |
-386
|
-717
|
1,672 |
| EBITDA |
9,017
|
6,236
|
8,681 |
| Total assets |
189,287
|
180,153
|
188,130 |
| Current assets |
39,470
|
36,536
|
49,488 |
| Current liabilities |
30,533
|
24,771
|
26,502 |
| Equity capital |
42,390
|
42,992
|
43,232 |
| - share capital |
4,500
|
4,500
|
4,500 |
| Employees (average) |
61
|
63
|
66 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
22.4%
|
23.9%
|
23.0% |
| Turnover per employee |
1,315
|
1,232
|
1,164 |
| Profit as a percentage of turnover |
-0.5%
|
-0.9%
|
2.2% |
| Return on assets (ROA) |
2.1%
|
0.6%
|
2.0% |
| Current ratio |
129.3%
|
147.5%
|
186.7% |
| Return on equity (ROE) |
-0.9%
|
-1.7%
|
3.9% |
| Change turnover |
2,613
|
754
|
-776 |
| Change turnover % |
3%
|
1%
|
-1% |
| Chg. No. of employees |
-2
|
-3
|
1 |
| Chg. No. of employees % |
-3%
|
-5%
|
2% |
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.