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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kommunhuset i Värmdö AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 24,313 Less Arrow 21,855 More Arrow 23,591
Financial expenses 2,441 Less Arrow 884 Less Arrow 882
Earnings before taxes 2,201 Less Arrow 1,782 More Arrow 2,896
EBITDA 8,281 Less Arrow 7,525 Less Arrow 7,285
Total assets 221,246 Less Arrow 219,605 More Arrow 230,248
Current assets 11,369 More Arrow 12,095 Less Arrow 9,905
Current liabilities 8,399 More Arrow 9,717 More Arrow 10,663
Equity capital 86,844 Less Arrow 85,657 More Arrow 93,133
- share capital 5,407 Less Arrow 5,392 More Arrow 5,867
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 450 Less Arrow 412 More Arrow 445
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 2,394 Less Arrow 175 Less Arrow -604
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.