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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kommuninvest i Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,748,500 Less Arrow 20,843,800 Less Arrow 4,913,900
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 996,500 Less Arrow 449,200 Less Arrow -53,100
EBITDA 996,500 Less Arrow 457,400 Less Arrow -53,100
Total assets 613,315,000 Less Arrow 568,911,100 Less Arrow 553,256,500
Current assets 6,778,800 More Arrow 10,427,500 More Arrow 26,957,300
Current liabilities 601,398,300 Less Arrow 557,855,600 Less Arrow 543,087,800
Equity capital 11,916,700 Less Arrow 11,055,500 Less Arrow 10,168,700
- share capital 10,900,000 Less Arrow 10,175,000 Less Arrow 9,475,000
Employees (average) 112 Less Arrow 104 Less Arrow 98

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 1.9% Equal arrow 1.9% Less Arrow 1.8%
Turnover per employee 212,040 Less Arrow 200,421 Less Arrow 50,142
Profit as a percentage of turnover 4.2% Less Arrow 2.2% Less Arrow -1.1%
Return on assets (ROA) 0.2% Less Arrow 0.1% Less Arrow 0.0%
Current ratio 1.1% More Arrow 1.9% More Arrow 5.0%
Return on equity (ROE) 8.4% Less Arrow 4.1% Less Arrow -0.5%
Change turnover 2,904,700 More Arrow 15,929,900 Less Arrow 3,915,600
Change turnover % 14% More Arrow 324% More Arrow 392%
Chg. No. of employees 8 Less Arrow 6 Less Arrow -4
Chg. No. of employees % 8% Less Arrow 6% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.