TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alvesta Kommunföretag AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
34,486
|
32,650
|
30,192 |
| Financial expenses |
4,387
|
3,429
|
2,472 |
| Earnings before taxes |
1,157
|
1,562
|
388 |
| EBITDA |
11,990
|
11,641
|
8,790 |
| Total assets |
190,001
|
181,167
|
167,696 |
| Current assets |
15,622
|
20,578
|
18,240 |
| Current liabilities |
42,609
|
40,871
|
10,061 |
| Equity capital |
23,251
|
24,490
|
22,266 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
145
|
144
|
134 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
12.2%
|
13.5%
|
13.3% |
| Turnover per employee |
238
|
227
|
225 |
| Profit as a percentage of turnover |
3.4%
|
4.8%
|
1.3% |
| Return on assets (ROA) |
2.9%
|
2.8%
|
1.7% |
| Current ratio |
36.7%
|
50.3%
|
181.3% |
| Return on equity (ROE) |
5.0%
|
6.4%
|
1.7% |
| Change turnover |
2,947
|
2,370
|
772 |
| Change turnover % |
9%
|
8%
|
3% |
| Chg. No. of employees |
1
|
10
|
5 |
| Chg. No. of employees % |
1%
|
7%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.