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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kommunföretag i Säffle AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 180,545 More Arrow 210,126 Less Arrow 207,763
Financial expenses 10,799 Less Arrow 7,501 Less Arrow 4,302
Earnings before taxes -18,303 More Arrow -6,109 Less Arrow -6,952
EBITDA 33,340 More Arrow 35,281 Less Arrow 25,850
Total assets 679,442 Less Arrow 637,268 More Arrow 702,732
Current assets 60,319 More Arrow 72,566 More Arrow 129,389
Current liabilities 47,979 More Arrow 59,672 More Arrow 86,068
Equity capital 100,825 More Arrow 125,507 More Arrow 129,030
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,751 More Arrow 5,253 More Arrow 5,327
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 -29,581 More Arrow 2,363 More Arrow 11,233
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.