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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Älvsbyns Kommunföretag AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 112,238 More Arrow 127,415 More Arrow 161,023
Financial expenses 6,309 Less Arrow 5,079 Less Arrow 2,998
Earnings before taxes 6,458 Less Arrow 4,897 More Arrow 7,292
EBITDA 25,252 Less Arrow 22,234 More Arrow 23,566
Total assets 319,353 More Arrow 323,084 More Arrow 328,868
Current assets 55,929 Less Arrow 47,198 More Arrow 50,464
Current liabilities 41,349 More Arrow 89,063 Less Arrow 79,789
Equity capital 64,537 Less Arrow 61,383 Less Arrow 55,809
- share capital 1,948 More Arrow 2,015 Less Arrow 2,005
Employees (average) 46 Less Arrow 44 More Arrow 47

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 20.2% Less Arrow 19.0% Less Arrow 17.0%
Turnover per employee 2,440 More Arrow 2,896 More Arrow 3,426
Profit as a percentage of turnover 5.8% Less Arrow 3.8% More Arrow 4.5%
Return on assets (ROA) 4.0% Less Arrow 3.1% Equal arrow 3.1%
Current ratio 135.3% Less Arrow 53.0% More Arrow 63.2%
Return on equity (ROE) 10.0% Less Arrow 8.0% More Arrow 13.1%
Change turnover -10,963 Less Arrow -34,437 More Arrow 26,008
Change turnover % -9% Less Arrow -21% More Arrow 19%
Chg. No. of employees 2 Less Arrow -3 More Arrow 0
Chg. No. of employees % 5% Less Arrow -6% More Arrow 0%

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.