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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Älvsbyns Kommunföretag AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 172,818 More Arrow 189,698 More Arrow 240,968
Financial expenses 9,714 Less Arrow 7,561 Less Arrow 4,486
Earnings before taxes 9,943 Less Arrow 7,291 More Arrow 10,912
EBITDA 38,882 Less Arrow 33,103 More Arrow 35,266
Total assets 491,723 Less Arrow 481,013 More Arrow 492,146
Current assets 86,117 Less Arrow 70,269 More Arrow 75,518
Current liabilities 63,667 More Arrow 132,598 Less Arrow 119,403
Equity capital 99,370 Less Arrow 91,388 Less Arrow 83,517
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 3,757 More Arrow 4,311 More Arrow 5,127
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 -16,880 Less Arrow -51,270 More Arrow 38,921
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.