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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kommunhuset i Värmdö AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 25,253 Less Arrow 24,313 Less Arrow 21,855
Financial expenses 3,248 Less Arrow 2,441 Less Arrow 884
Earnings before taxes 3,586 Less Arrow 2,201 Less Arrow 1,782
EBITDA 9,587 Less Arrow 8,281 Less Arrow 7,525
Total assets 226,552 Less Arrow 221,246 Less Arrow 219,605
Current assets 13,746 Less Arrow 11,369 More Arrow 12,095
Current liabilities 9,290 Less Arrow 8,399 More Arrow 9,717
Equity capital 86,039 More Arrow 86,844 Less Arrow 85,657
- share capital 5,224 More Arrow 5,407 Less Arrow 5,392
Employees (average) 59 Less Arrow 54 Less Arrow 53

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 38.0% More Arrow 39.3% Less Arrow 39.0%
Turnover per employee 428 More Arrow 450 Less Arrow 412
Profit as a percentage of turnover 14.2% Less Arrow 9.1% Less Arrow 8.2%
Return on assets (ROA) 3.0% Less Arrow 2.1% Less Arrow 1.2%
Current ratio 148.0% Less Arrow 135.4% Less Arrow 124.5%
Return on equity (ROE) 4.2% Less Arrow 2.5% Less Arrow 2.1%
Change turnover 1,767 More Arrow 2,394 Less Arrow 175
Change turnover % 8% More Arrow 11% Less Arrow 1%
Chg. No. of employees 5 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 9% Less Arrow 2% Less 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.