TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kommunföretag i Säffle AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
196,526
|
191,660
|
216,553 |
Financial expenses |
4,069
|
3,591
|
4,406 |
Earnings before taxes |
-6,576
|
6,602
|
14,018 |
EBITDA |
24,452
|
30,088
|
42,300 |
Total assets |
664,723
|
695,971
|
731,883 |
Current assets |
122,391
|
127,533
|
113,562 |
Current liabilities |
81,413
|
73,062
|
67,402 |
Equity capital |
122,051
|
131,356
|
132,635 |
- share capital |
95
|
98
|
105 |
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 |
5,039
|
4,675
|
5,282 |
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%
|
174.6%
|
168.5% |
Return on equity (ROE) |
-5.4%
|
5.0%
|
10.6% |
Change turnover |
10,625
|
-9,931
|
3,844 |
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.