TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Växjö Kommunföretag AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,625,397
|
1,529,621
|
1,569,728 |
| Financial expenses |
135,704
|
89,984
|
100,479 |
| Earnings before taxes |
125,300
|
294,994
|
270,696 |
| EBITDA |
499,181
|
516,979
|
597,398 |
| Total assets |
9,837,368
|
9,113,359
|
9,572,883 |
| Current assets |
513,077
|
539,898
|
489,374 |
| Current liabilities |
1,758,911
|
1,553,614
|
1,329,301 |
| Equity capital |
2,626,362
|
2,256,991
|
2,256,692 |
| - share capital |
14,575
|
14,501
|
15,779 |
| Employees (average) |
498
|
470
|
461 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
26.7%
|
24.8%
|
23.6% |
| Turnover per employee |
3,264
|
3,255
|
3,405 |
| Profit as a percentage of turnover |
7.7%
|
19.3%
|
17.2% |
| Return on assets (ROA) |
2.7%
|
4.2%
|
3.9% |
| Current ratio |
29.2%
|
34.8%
|
36.8% |
| Return on equity (ROE) |
4.8%
|
13.1%
|
12.0% |
| Change turnover |
87,899
|
87,042
|
-28,448 |
| Change turnover % |
6%
|
6%
|
-2% |
| Chg. No. of employees |
28
|
9
|
7 |
| Chg. No. of employees % |
6%
|
2%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.