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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kommunhuset i Värmdö AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 273,290 Less Arrow 230,055 More Arrow 235,285
Financial expenses 27,436 Less Arrow 9,309 Less Arrow 8,797
Earnings before taxes 24,741 Less Arrow 18,757 More Arrow 28,884
EBITDA 93,078 Less Arrow 79,209 Less Arrow 72,660
Total assets 2,486,940 Less Arrow 2,311,652 Less Arrow 2,296,377
Current assets 127,796 Less Arrow 127,320 Less Arrow 98,788
Current liabilities 94,412 More Arrow 102,288 More Arrow 106,346
Equity capital 976,179 Less Arrow 901,665 More Arrow 928,862
- share capital 60,782 Less Arrow 56,755 More Arrow 58,513
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 5,061 Less Arrow 4,341 More Arrow 4,439
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 26,910 Less Arrow 1,842 Less Arrow -6,019
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.