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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kommunföretag i Säffle AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 196,526 Less Arrow 191,660 More Arrow 216,553
Financial expenses 4,069 Less Arrow 3,591 More Arrow 4,406
Earnings before taxes -6,576 More Arrow 6,602 More Arrow 14,018
EBITDA 24,452 More Arrow 30,088 More Arrow 42,300
Total assets 664,723 More Arrow 695,971 More Arrow 731,883
Current assets 122,391 More Arrow 127,533 Less Arrow 113,562
Current liabilities 81,413 Less Arrow 73,062 Less Arrow 67,402
Equity capital 122,051 More Arrow 131,356 More Arrow 132,635
- share capital 95 More Arrow 98 More Arrow 105
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 5,039 Less Arrow 4,675 More Arrow 5,282
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 10,625 Less Arrow -9,931 More Arrow 3,844
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.