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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Alvesta Kommunföretag AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 396,126 Less Arrow 362,279 Less Arrow 335,981
Financial expenses 50,393 Less Arrow 38,047 Less Arrow 27,512
Earnings before taxes 13,291 More Arrow 17,334 Less Arrow 4,316
EBITDA 137,723 Less Arrow 129,170 Less Arrow 97,823
Total assets 2,182,443 Less Arrow 2,010,234 Less Arrow 1,866,169
Current assets 179,439 More Arrow 228,331 Less Arrow 202,981
Current liabilities 489,429 Less Arrow 453,507 Less Arrow 111,965
Equity capital 267,074 More Arrow 271,739 Less Arrow 247,783
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,732 Less Arrow 2,516 Less Arrow 2,507
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 33,847 Less Arrow 26,298 Less Arrow 8,592
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.