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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 362,279 Less Arrow 335,981 Less Arrow 327,389
Financial expenses 38,047 Less Arrow 27,512 Less Arrow 24,836
Earnings before taxes 17,334 Less Arrow 4,316 More Arrow 27,992
EBITDA 129,170 Less Arrow 97,823 More Arrow 115,391
Total assets 2,010,234 Less Arrow 1,866,169 Less Arrow 1,737,713
Current assets 228,331 Less Arrow 202,981 Less Arrow 178,662
Current liabilities 453,507 Less Arrow 111,965 More Arrow 124,804
Equity capital 271,739 Less Arrow 247,783 Less Arrow 240,487
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,516 Less Arrow 2,507 More Arrow 2,538
Profit as a percentage of turnover 4.8% Less Arrow 1.3% More Arrow 8.6%
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 26,298 Less Arrow 8,592 More Arrow 10,469
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.