TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kramfors Kommunhus AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
209,689
|
198,364
|
212,219 |
| Financial expenses |
18,375
|
11,871
|
10,754 |
| Earnings before taxes |
7,581
|
21,901
|
3,532 |
| EBITDA |
51,883
|
50,465
|
45,985 |
| Total assets |
861,350
|
852,207
|
899,368 |
| Current assets |
103,437
|
91,486
|
81,074 |
| Current liabilities |
53,295
|
58,299
|
49,739 |
| Equity capital |
139,583
|
134,729
|
128,331 |
| - share capital |
32,576
|
32,409
|
35,266 |
| 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 |
2,162
|
1,984
|
2,081 |
| 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 |
10,303
|
3,335
|
-4,651 |
| 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.