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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kommunhuset i Värmdö AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 181,200 Less Arrow 162,521 More Arrow 175,430
Financial expenses 18,191 Less Arrow 6,576 Less Arrow 6,559
Earnings before taxes 16,404 Less Arrow 13,250 More Arrow 21,536
EBITDA 61,714 Less Arrow 55,957 Less Arrow 54,176
Total assets 1,648,926 Less Arrow 1,633,050 More Arrow 1,712,192
Current assets 84,733 More Arrow 89,944 Less Arrow 73,657
Current liabilities 62,598 More Arrow 72,261 More Arrow 79,292
Equity capital 647,240 Less Arrow 636,975 More Arrow 692,565
- share capital 40,300 Less Arrow 40,094 More Arrow 43,628
Employees (average) 54 Less Arrow 53 Equal arrow 53

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 39.3% Less Arrow 39.0% More Arrow 40.4%
Turnover per employee 3,356 Less Arrow 3,066 More Arrow 3,310
Profit as a percentage of turnover 9.1% Less Arrow 8.2% More Arrow 12.3%
Return on assets (ROA) 2.1% Less Arrow 1.2% More Arrow 1.6%
Current ratio 135.4% Less Arrow 124.5% Less Arrow 92.9%
Return on equity (ROE) 2.5% Less Arrow 2.1% More Arrow 3.1%
Change turnover 17,842 Less Arrow 1,301 Less Arrow -4,488
Change turnover % 11% Less Arrow 1% Less Arrow -2%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 2% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.