TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kramfors Kommunhus AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
28,135
|
26,675
|
28,538 |
| Financial expenses |
2,465
|
1,596
|
1,446 |
| Earnings before taxes |
1,017
|
2,945
|
475 |
| EBITDA |
6,962
|
6,786
|
6,184 |
| Total assets |
115,572
|
114,601
|
120,943 |
| Current assets |
13,879
|
12,303
|
10,903 |
| Current liabilities |
7,151
|
7,840
|
6,689 |
| Equity capital |
18,729
|
18,118
|
17,257 |
| - share capital |
4,371
|
4,358
|
4,742 |
| Employees (average) |
97
|
100
|
102 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
16.2%
|
15.8%
|
14.3% |
| Turnover per employee |
290
|
267
|
280 |
| Profit as a percentage of turnover |
3.6%
|
11.0%
|
1.7% |
| Return on assets (ROA) |
3.0%
|
4.0%
|
1.6% |
| Current ratio |
194.1%
|
156.9%
|
163.0% |
| Return on equity (ROE) |
5.4%
|
16.3%
|
2.8% |
| Change turnover |
1,382
|
448
|
-626 |
| Change turnover % |
5%
|
2%
|
-2% |
| Chg. No. of employees |
-3
|
-2
|
-1 |
| Chg. No. of employees % |
-3%
|
-2%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.