TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Älvsbyns Kommunföretag AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
15,045
|
17,096
|
21,654 |
| Financial expenses |
846
|
681
|
403 |
| Earnings before taxes |
866
|
657
|
981 |
| EBITDA |
3,385
|
2,983
|
3,169 |
| Total assets |
42,809
|
43,350
|
44,225 |
| Current assets |
7,497
|
6,333
|
6,786 |
| Current liabilities |
5,543
|
11,950
|
10,730 |
| Equity capital |
8,651
|
8,236
|
7,505 |
| - share capital |
261
|
270
|
270 |
| Employees (average) |
46
|
44
|
47 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
20.2%
|
19.0%
|
17.0% |
| Turnover per employee |
327
|
389
|
461 |
| Profit as a percentage of turnover |
5.8%
|
3.8%
|
4.5% |
| Return on assets (ROA) |
4.0%
|
3.1%
|
3.1% |
| Current ratio |
135.3%
|
53.0%
|
63.2% |
| Return on equity (ROE) |
10.0%
|
8.0%
|
13.1% |
| Change turnover |
-1,470
|
-4,621
|
3,497 |
| Change turnover % |
-9%
|
-21%
|
19% |
| Chg. No. of employees |
2
|
-3
|
0 |
| Chg. No. of employees % |
5%
|
-6%
|
0% |
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.