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

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 Less Arrow 181,200 Less Arrow 162,521
Financial expenses 24,229 Less Arrow 18,191 Less Arrow 6,576
Earnings before taxes 26,752 Less Arrow 16,404 Less Arrow 13,250
EBITDA 71,522 Less Arrow 61,714 Less Arrow 55,957
Total assets 1,690,075 Less Arrow 1,648,926 Less Arrow 1,633,050
Current assets 102,543 Less Arrow 84,733 More Arrow 89,944
Current liabilities 69,302 Less Arrow 62,598 More Arrow 72,261
Equity capital 641,848 More Arrow 647,240 Less Arrow 636,975
- share capital 38,967 More Arrow 40,300 Less Arrow 40,094
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 3,193 More Arrow 3,356 Less Arrow 3,066
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 13,179 More Arrow 17,842 Less Arrow 1,301
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.