TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Växjö Kommunföretag AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,607,938
|
2,451,454
|
2,165,244 |
| Financial expenses |
256,663
|
204,671
|
127,376 |
| Earnings before taxes |
229,245
|
188,980
|
417,577 |
| EBITDA |
788,829
|
752,874
|
731,805 |
| Total assets |
15,527,851
|
14,836,898
|
12,900,349 |
| Current assets |
1,122,491
|
773,832
|
764,248 |
| Current liabilities |
2,485,352
|
2,652,822
|
2,199,206 |
| Equity capital |
3,943,585
|
3,961,127
|
3,194,867 |
| - share capital |
22,379
|
21,983
|
20,526 |
| 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 |
4,996
|
4,923
|
4,607 |
| 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 |
112,283
|
132,570
|
123,212 |
| 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.