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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kommunföretag i Säffle AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 186,196 More Arrow 212,864 Less Arrow 196,526
Financial expenses 11,137 Less Arrow 7,599 Less Arrow 4,069
Earnings before taxes -18,876 More Arrow -6,189 Less Arrow -6,576
EBITDA 34,383 More Arrow 35,741 Less Arrow 24,452
Total assets 700,707 Less Arrow 645,573 More Arrow 664,723
Current assets 62,207 More Arrow 73,512 More Arrow 122,391
Current liabilities 49,481 More Arrow 60,450 More Arrow 81,413
Equity capital 103,981 More Arrow 127,143 Less Arrow 122,051
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 38 More Arrow 40 Less Arrow 39

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 14.8% More Arrow 19.7% Less Arrow 18.4%
Turnover per employee 4,900 More Arrow 5,322 Less Arrow 5,039
Profit as a percentage of turnover -10.1% More Arrow -2.9% Less Arrow -3.3%
Return on assets (ROA) -1.1% More Arrow 0.2% Less Arrow -0.4%
Current ratio 125.7% Less Arrow 121.6% More Arrow 150.3%
Return on equity (ROE) -18.2% More Arrow -4.9% Less Arrow -5.4%
Change turnover -30,507 More Arrow 2,394 More Arrow 10,625
Change turnover % -14% More Arrow 1% More Arrow 6%
Chg. No. of employees -2 More Arrow 1 Less Arrow -2
Chg. No. of employees % -5% More Arrow 3% Less Arrow -5%

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.