TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kommunföretag i Säffle AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 18,670 | 19,217 | 20,594 |
Financial expenses | 387 | 360 | 419 |
Earnings before taxes | -625 | 662 | 1,333 |
EBITDA | 2,323 | 3,017 | 4,023 |
Total assets | 63,148 | 69,782 | 69,602 |
Current assets | 11,627 | 12,787 | 10,800 |
Current liabilities | 7,734 | 7,326 | 6,410 |
Equity capital | 11,595 | 13,170 | 12,613 |
- share capital | 9 | 10 | 10 |
Employees (average) | 39 | 41 | 41 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 18.4% | 18.9% | 18.1% |
Turnover per employee | 479 | 469 | 502 |
Profit as a percentage of turnover | -3.3% | 3.4% | 6.5% |
Return on assets (ROA) | -0.4% | 1.5% | 2.5% |
Current ratio | 150.3% | 174.5% | 168.5% |
Return on equity (ROE) | -5.4% | 5.0% | 10.6% |
Change turnover | 1,009 | -996 | 366 |
Change turnover % | 6% | -5% | 2% |
Chg. No. of employees | -2 | 0 | -1 |
Chg. No. of employees % | -5% | 0% | -2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.