TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Växjö Kommunföretag AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,528,793
|
2,419,918
|
2,289,053 |
| Financial expenses |
248,874
|
202,038
|
134,659 |
| Earnings before taxes |
222,288
|
186,549
|
441,454 |
| EBITDA |
764,890
|
743,189
|
773,650 |
| Total assets |
15,056,615
|
14,646,035
|
13,637,991 |
| Current assets |
1,088,426
|
763,877
|
807,948 |
| Current liabilities |
2,409,927
|
2,618,696
|
2,324,957 |
| Equity capital |
3,823,906
|
3,910,171
|
3,377,550 |
| - share capital |
21,700
|
21,700
|
21,700 |
| 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 |
4,844
|
4,859
|
4,870 |
| 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 |
108,875
|
130,865
|
130,257 |
| 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.