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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Alvesta Kommunföretag AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 367,000 Less Arrow 317,809 More Arrow 319,277
Financial expenses 38,543 Less Arrow 26,024 Less Arrow 24,221
Earnings before taxes 17,560 Less Arrow 4,083 More Arrow 27,298
EBITDA 130,853 Less Arrow 92,532 More Arrow 112,532
Total assets 2,036,431 Less Arrow 1,765,233 Less Arrow 1,694,656
Current assets 231,307 Less Arrow 192,002 Less Arrow 174,235
Current liabilities 459,417 Less Arrow 105,909 More Arrow 121,712
Equity capital 275,280 Less Arrow 234,381 More Arrow 234,528
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 144 Less Arrow 134 Less Arrow 129

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 13.5% Less Arrow 13.3% More Arrow 13.8%
Turnover per employee 2,549 Less Arrow 2,372 More Arrow 2,475
Profit as a percentage of turnover 4.8% Less Arrow 1.3% More Arrow 8.5%
Return on assets (ROA) 2.8% Less Arrow 1.7% More Arrow 3.0%
Current ratio 50.3% More Arrow 181.3% Less Arrow 143.2%
Return on equity (ROE) 6.4% Less Arrow 1.7% More Arrow 11.6%
Change turnover 26,641 Less Arrow 8,127 More Arrow 10,210
Change turnover % 8% Less Arrow 3% Equal arrow 3%
Chg. No. of employees 10 Less Arrow 5 Less Arrow -4
Chg. No. of employees % 7% Less Arrow 4% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.