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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kramfors Kommunhus AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 343,658 Less Arrow 312,189 Less Arrow 296,849
Financial expenses 29,963 Less Arrow 27,357 Less Arrow 17,765
Earnings before taxes 5,760 More Arrow 11,286 More Arrow 32,774
EBITDA 81,224 Less Arrow 77,245 Less Arrow 75,520
Total assets 1,340,004 Less Arrow 1,282,392 Less Arrow 1,275,314
Current assets 145,237 More Arrow 153,998 Less Arrow 136,907
Current liabilities 94,625 Less Arrow 79,347 More Arrow 87,244
Equity capital 211,886 Less Arrow 207,813 Less Arrow 201,619
- share capital 48,500 Equal arrow 48,500 Equal arrow 48,500
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 3,580 Less Arrow 3,218 Less Arrow 2,968
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 31,469 Less Arrow 15,340 Less Arrow 4,991
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.