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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Alvesta Kommunföretag AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 257,267 Less Arrow 243,334 Less Arrow 224,514
Financial expenses 32,728 Less Arrow 25,555 Less Arrow 18,384
Earnings before taxes 8,632 More Arrow 11,643 Less Arrow 2,884
EBITDA 89,445 Less Arrow 86,760 Less Arrow 65,369
Total assets 1,417,405 Less Arrow 1,350,223 Less Arrow 1,247,036
Current assets 116,538 More Arrow 153,364 Less Arrow 135,639
Current liabilities 317,864 Less Arrow 304,609 Less Arrow 74,819
Equity capital 173,453 More Arrow 182,520 Less Arrow 165,577
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 145 Less Arrow 144 Less Arrow 134

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 12.2% More Arrow 13.5% Less Arrow 13.3%
Turnover per employee 1,774 Less Arrow 1,690 Less Arrow 1,675
Profit as a percentage of turnover 3.4% More Arrow 4.8% Less Arrow 1.3%
Return on assets (ROA) 2.9% Less Arrow 2.8% Less Arrow 1.7%
Current ratio 36.7% More Arrow 50.3% More Arrow 181.3%
Return on equity (ROE) 5.0% More Arrow 6.4% Less Arrow 1.7%
Change turnover 21,982 Less Arrow 17,664 Less Arrow 5,741
Change turnover % 9% Less Arrow 8% Less Arrow 3%
Chg. No. of employees 1 More Arrow 10 Less Arrow 5
Chg. No. of employees % 1% More Arrow 7% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.