TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Växjö Kommunföretag AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
220,153
|
218,089
|
205,697 |
| Financial expenses |
21,667
|
18,208
|
12,101 |
| Earnings before taxes |
19,352
|
16,812
|
39,669 |
| EBITDA |
66,590
|
66,978
|
69,521 |
| Total assets |
1,310,810
|
1,319,938
|
1,225,523 |
| Current assets |
94,757
|
68,843
|
72,603 |
| Current liabilities |
209,805
|
236,004
|
208,923 |
| Equity capital |
332,904
|
352,395
|
303,510 |
| - share capital |
1,889
|
1,956
|
1,950 |
| Employees (average) |
522
|
498
|
470 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.4%
|
26.7%
|
24.8% |
| Turnover per employee |
422
|
438
|
438 |
| Profit as a percentage of turnover |
8.8%
|
7.7%
|
19.3% |
| Return on assets (ROA) |
3.1%
|
2.7%
|
4.2% |
| Current ratio |
45.2%
|
29.2%
|
34.8% |
| Return on equity (ROE) |
5.8%
|
4.8%
|
13.1% |
| Change turnover |
9,479
|
11,794
|
11,705 |
| Change turnover % |
4%
|
6%
|
6% |
| Chg. No. of employees |
24
|
28
|
9 |
| Chg. No. of employees % |
5%
|
6%
|
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.