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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kramfors Kommunhus AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 29,918 Less Arrow 28,135 Less Arrow 26,675
Financial expenses 2,609 Less Arrow 2,465 Less Arrow 1,596
Earnings before taxes 501 More Arrow 1,017 More Arrow 2,945
EBITDA 7,071 Less Arrow 6,962 Less Arrow 6,786
Total assets 116,659 Less Arrow 115,572 Less Arrow 114,601
Current assets 12,644 More Arrow 13,879 Less Arrow 12,303
Current liabilities 8,238 Less Arrow 7,151 More Arrow 7,840
Equity capital 18,447 More Arrow 18,729 Less Arrow 18,118
- share capital 4,222 More Arrow 4,371 Less Arrow 4,358
Employees (average) 96 More Arrow 97 More Arrow 100

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 15.8% More Arrow 16.2% Less Arrow 15.8%
Turnover per employee 312 Less Arrow 290 Less Arrow 267
Profit as a percentage of turnover 1.7% More Arrow 3.6% More Arrow 11.0%
Return on assets (ROA) 2.7% More Arrow 3.0% More Arrow 4.0%
Current ratio 153.5% More Arrow 194.1% Less Arrow 156.9%
Return on equity (ROE) 2.7% More Arrow 5.4% More Arrow 16.3%
Change turnover 2,740 Less Arrow 1,382 Less Arrow 448
Change turnover % 10% Less Arrow 5% Less Arrow 2%
Chg. No. of employees -1 Less Arrow -3 More Arrow -2
Chg. No. of employees % -1% Less Arrow -3% More Arrow -2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.