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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kommunföretag i Säffle AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 207,763 Less Arrow 196,530 More Arrow 206,713
Financial expenses 4,302 Less Arrow 3,682 More Arrow 4,206
Earnings before taxes -6,952 More Arrow 6,770 More Arrow 13,381
EBITDA 25,850 More Arrow 30,852 More Arrow 40,378
Total assets 702,732 More Arrow 713,654 Less Arrow 698,627
Current assets 129,389 More Arrow 130,773 Less Arrow 108,402
Current liabilities 86,068 Less Arrow 74,918 Less Arrow 64,339
Equity capital 129,030 More Arrow 134,693 Less Arrow 126,608
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,327 Less Arrow 4,793 More Arrow 5,042
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 11,233 Less Arrow -10,183 More Arrow 3,669
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.