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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kramfors Kommunhus AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 223,191 Less Arrow 209,689 Less Arrow 198,364
Financial expenses 19,460 Less Arrow 18,375 Less Arrow 11,871
Earnings before taxes 3,741 More Arrow 7,581 More Arrow 21,901
EBITDA 52,752 Less Arrow 51,883 Less Arrow 50,465
Total assets 870,276 Less Arrow 861,350 Less Arrow 852,207
Current assets 94,325 More Arrow 103,437 Less Arrow 91,486
Current liabilities 61,455 Less Arrow 53,295 More Arrow 58,299
Equity capital 137,611 More Arrow 139,583 Less Arrow 134,729
- share capital 31,499 More Arrow 32,576 Less Arrow 32,409
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 2,325 Less Arrow 2,162 Less Arrow 1,984
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 20,438 Less Arrow 10,303 Less Arrow 3,335
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.