TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alvesta Kommunföretag AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
408,524
|
367,000
|
317,809 |
| Financial expenses |
51,970
|
38,543
|
26,024 |
| Earnings before taxes |
13,707
|
17,560
|
4,083 |
| EBITDA |
142,033
|
130,853
|
92,532 |
| Total assets |
2,250,748
|
2,036,431
|
1,765,233 |
| Current assets |
185,055
|
231,307
|
192,002 |
| Current liabilities |
504,747
|
459,417
|
105,909 |
| Equity capital |
275,433
|
275,280
|
234,381 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,817
|
2,549
|
2,372 |
| 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 |
34,906
|
26,641
|
8,127 |
| 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.