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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Älvsbyns Kommunföretag AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 192,170 More Arrow 227,935 Less Arrow 197,041
Financial expenses 7,660 Less Arrow 4,243 More Arrow 4,428
Earnings before taxes 7,386 More Arrow 10,322 More Arrow 10,622
EBITDA 33,534 Less Arrow 33,359 Less Arrow 33,254
Total assets 487,281 Less Arrow 465,527 More Arrow 482,046
Current assets 71,185 More Arrow 71,433 More Arrow 72,968
Current liabilities 134,326 Less Arrow 112,945 Less Arrow 39,638
Equity capital 92,579 Less Arrow 79,000 Less Arrow 72,645
- share capital 3,039 Less Arrow 2,838 More Arrow 2,926
Employees (average) 44 More Arrow 47 Equal arrow 47

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 19.0% Less Arrow 17.0% Less Arrow 15.1%
Turnover per employee 4,368 More Arrow 4,850 Less Arrow 4,192
Profit as a percentage of turnover 3.8% More Arrow 4.5% More Arrow 5.4%
Return on assets (ROA) 3.1% Equal arrow 3.1% Equal arrow 3.1%
Current ratio 53.0% More Arrow 63.2% More Arrow 184.1%
Return on equity (ROE) 8.0% More Arrow 13.1% More Arrow 14.6%
Change turnover -51,938 More Arrow 36,816 More Arrow 47,090
Change turnover % -21% More Arrow 19% More Arrow 31%
Chg. No. of employees -3 More Arrow 0 Less Arrow -1
Chg. No. of employees % -6% More Arrow 0% Less Arrow -2%

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.