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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kramfors Kommunhus AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 354,414 Less Arrow 316,257 Less Arrow 280,793
Financial expenses 30,901 Less Arrow 27,714 Less Arrow 16,804
Earnings before taxes 5,940 More Arrow 11,433 More Arrow 31,001
EBITDA 83,766 Less Arrow 78,252 Less Arrow 71,435
Total assets 1,381,943 Less Arrow 1,299,104 Less Arrow 1,206,336
Current assets 149,783 More Arrow 156,005 Less Arrow 129,502
Current liabilities 97,587 Less Arrow 80,381 More Arrow 82,525
Equity capital 218,518 Less Arrow 210,521 Less Arrow 190,714
- share capital 50,018 Less Arrow 49,132 Less Arrow 45,877
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 3,692 Less Arrow 3,260 Less Arrow 2,808
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 32,454 Less Arrow 15,540 Less Arrow 4,721
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.