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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Växjö Kommunföretag AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,419,918 Less Arrow 2,289,053 Less Arrow 2,158,796
Financial expenses 202,038 Less Arrow 134,659 More Arrow 138,185
Earnings before taxes 186,549 More Arrow 441,454 Less Arrow 372,280
EBITDA 743,189 More Arrow 773,650 More Arrow 821,582
Total assets 14,646,035 Less Arrow 13,637,991 Less Arrow 13,165,272
Current assets 763,877 More Arrow 807,948 Less Arrow 673,020
Current liabilities 2,618,696 Less Arrow 2,324,957 Less Arrow 1,828,144
Equity capital 3,910,171 Less Arrow 3,377,550 Less Arrow 3,103,554
- share capital 21,700 Equal arrow 21,700 Equal arrow 21,700
Employees (average) 498 Less Arrow 470 Less Arrow 461

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 26.7% Less Arrow 24.8% Less Arrow 23.6%
Turnover per employee 4,859 More Arrow 4,870 Less Arrow 4,683
Profit as a percentage of turnover 7.7% More Arrow 19.3% Less Arrow 17.2%
Return on assets (ROA) 2.7% More Arrow 4.2% Less Arrow 3.9%
Current ratio 29.2% More Arrow 34.8% More Arrow 36.8%
Return on equity (ROE) 4.8% More Arrow 13.1% Less Arrow 12.0%
Change turnover 130,865 Less Arrow 130,257 Less Arrow -39,123
Change turnover % 6% Equal arrow 6% Less Arrow -2%
Chg. No. of employees 28 Less Arrow 9 Less Arrow 7
Chg. No. of employees % 6% Less Arrow 2% Equal arrow 2%

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.