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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 178,227 More Arrow 192,170 More Arrow 227,935
Financial expenses 10,018 Less Arrow 7,660 Less Arrow 4,243
Earnings before taxes 10,254 Less Arrow 7,386 More Arrow 10,322
EBITDA 40,099 Less Arrow 33,534 Less Arrow 33,359
Total assets 507,113 Less Arrow 487,281 Less Arrow 465,527
Current assets 88,812 Less Arrow 71,185 More Arrow 71,433
Current liabilities 65,660 More Arrow 134,326 Less Arrow 112,945
Equity capital 102,480 Less Arrow 92,579 Less Arrow 79,000
- share capital 3,094 Less Arrow 3,039 Less Arrow 2,838
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 3,874 More Arrow 4,368 More Arrow 4,850
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 -17,408 Less Arrow -51,938 More Arrow 36,816
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.