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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kommunföretag i Säffle AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 18,670 More Arrow 19,217 More Arrow 20,594
Financial expenses 387 Less Arrow 360 More Arrow 419
Earnings before taxes -625 More Arrow 662 More Arrow 1,333
EBITDA 2,323 More Arrow 3,017 More Arrow 4,023
Total assets 63,148 More Arrow 69,782 Less Arrow 69,602
Current assets 11,627 More Arrow 12,787 Less Arrow 10,800
Current liabilities 7,734 Less Arrow 7,326 Less Arrow 6,410
Equity capital 11,595 More Arrow 13,170 Less Arrow 12,613
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 39 More Arrow 41 Equal arrow 41

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 18.4% More Arrow 18.9% Less Arrow 18.1%
Turnover per employee 479 Less Arrow 469 More Arrow 502
Profit as a percentage of turnover -3.3% More Arrow 3.4% More Arrow 6.5%
Return on assets (ROA) -0.4% More Arrow 1.5% More Arrow 2.5%
Current ratio 150.3% More Arrow 174.5% Less Arrow 168.5%
Return on equity (ROE) -5.4% More Arrow 5.0% More Arrow 10.6%
Change turnover 1,009 Less Arrow -996 More Arrow 366
Change turnover % 6% Less Arrow -5% More Arrow 2%
Chg. No. of employees -2 More Arrow 0 Less Arrow -1
Chg. No. of employees % -5% More Arrow 0% Less Arrow -2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.