TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kommunhuset i Värmdö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
188,386
|
181,200
|
162,521 |
| Financial expenses |
24,229
|
18,191
|
6,576 |
| Earnings before taxes |
26,752
|
16,404
|
13,250 |
| EBITDA |
71,522
|
61,714
|
55,957 |
| Total assets |
1,690,075
|
1,648,926
|
1,633,050 |
| Current assets |
102,543
|
84,733
|
89,944 |
| Current liabilities |
69,302
|
62,598
|
72,261 |
| Equity capital |
641,848
|
647,240
|
636,975 |
| - share capital |
38,967
|
40,300
|
40,094 |
| Employees (average) |
59
|
54
|
53 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.0%
|
39.3%
|
39.0% |
| Turnover per employee |
3,193
|
3,356
|
3,066 |
| Profit as a percentage of turnover |
14.2%
|
9.1%
|
8.2% |
| Return on assets (ROA) |
3.0%
|
2.1%
|
1.2% |
| Current ratio |
148.0%
|
135.4%
|
124.5% |
| Return on equity (ROE) |
4.2%
|
2.5%
|
2.1% |
| Change turnover |
13,179
|
17,842
|
1,301 |
| Change turnover % |
8%
|
11%
|
1% |
| Chg. No. of employees |
5
|
1
|
0 |
| Chg. No. of employees % |
9%
|
2%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.