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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kommunföretag i Säffle AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 138,834 More Arrow 142,903 More Arrow 153,208
Financial expenses 2,875 Less Arrow 2,677 More Arrow 3,117
Earnings before taxes -4,646 More Arrow 4,923 More Arrow 9,917
EBITDA 17,274 More Arrow 22,433 More Arrow 29,927
Total assets 469,589 More Arrow 518,920 Less Arrow 517,795
Current assets 86,462 More Arrow 95,089 Less Arrow 80,343
Current liabilities 57,513 Less Arrow 54,475 Less Arrow 47,686
Equity capital 86,222 More Arrow 97,940 Less Arrow 93,837
- share capital 67 More Arrow 73 More Arrow 74
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 3,560 Less Arrow 3,485 More Arrow 3,737
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 174.6% Less Arrow 168.5%
Return on equity (ROE) -5.4% More Arrow 5.0% More Arrow 10.6%
Change turnover 7,506 Less Arrow -7,404 More Arrow 2,719
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.