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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kommunhuset i Värmdö AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 269,774 Less Arrow 243,210 Less Arrow 241,263
Financial expenses 27,083 Less Arrow 9,841 Less Arrow 9,021
Earnings before taxes 24,423 Less Arrow 19,829 More Arrow 29,618
EBITDA 91,881 Less Arrow 83,738 Less Arrow 74,506
Total assets 2,454,948 Less Arrow 2,443,832 Less Arrow 2,354,722
Current assets 126,152 More Arrow 134,600 Less Arrow 101,298
Current liabilities 93,197 More Arrow 108,137 More Arrow 109,048
Equity capital 963,621 Less Arrow 953,222 Less Arrow 952,462
- share capital 60,000 Equal arrow 60,000 Equal arrow 60,000
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 4,996 Less Arrow 4,589 Less Arrow 4,552
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 26,564 Less Arrow 1,947 Less Arrow -6,172
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.