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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Storumans Kommunföretag AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 77,596 Less Arrow 76,842 More Arrow 77,618
Financial expenses 1,804 More Arrow 2,054 Less Arrow 1,422
Earnings before taxes -717 More Arrow 1,672 More Arrow 3,101
EBITDA 6,236 More Arrow 8,681 More Arrow 9,734
Total assets 180,153 More Arrow 188,130 More Arrow 189,624
Current assets 36,536 More Arrow 49,488 Less Arrow 44,804
Current liabilities 24,771 More Arrow 26,502 Less Arrow 23,883
Equity capital 42,992 More Arrow 43,232 Less Arrow 41,307
- share capital 4,500 Equal arrow 4,500 Equal arrow 4,500
Employees (average) 63 More Arrow 66 Less Arrow 65

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 23.9% Less Arrow 23.0% Less Arrow 21.8%
Turnover per employee 1,232 Less Arrow 1,164 More Arrow 1,194
Profit as a percentage of turnover -0.9% More Arrow 2.2% More Arrow 4.0%
Return on assets (ROA) 0.6% More Arrow 2.0% More Arrow 2.4%
Current ratio 147.5% More Arrow 186.7% More Arrow 187.6%
Return on equity (ROE) -1.7% More Arrow 3.9% More Arrow 7.5%
Change turnover 754 Less Arrow -776 More Arrow -544
Change turnover % 1% Less Arrow -1% Equal arrow -1%
Chg. No. of employees -3 More Arrow 1 Less Arrow 0
Chg. No. of employees % -5% More Arrow 2% Less Arrow 0%

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.