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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kristianstads Kommunföretag AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 161,296 Less Arrow 158,934 Less Arrow 153,244
Financial expenses 17,449 Less Arrow 12,883 Less Arrow 7,309
Earnings before taxes 6,325 More Arrow 13,000 Less Arrow 8,109
EBITDA 46,239 More Arrow 48,627 Less Arrow 43,287
Total assets 732,268 More Arrow 732,884 Less Arrow 645,885
Current assets 50,273 More Arrow 98,421 Less Arrow 58,701
Current liabilities 47,833 More Arrow 92,129 Less Arrow 58,201
Equity capital 102,552 Less Arrow 99,939 Less Arrow 89,879
- share capital 174 More Arrow 180 Equal arrow 180
Employees (average) 457 Less Arrow 454 Less Arrow 439

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 14.0% Less Arrow 13.6% More Arrow 13.9%
Turnover per employee 353 Less Arrow 350 Less Arrow 349
Profit as a percentage of turnover 3.9% More Arrow 8.2% Less Arrow 5.3%
Return on assets (ROA) 3.2% More Arrow 3.5% Less Arrow 2.4%
Current ratio 105.1% More Arrow 106.8% Less Arrow 100.9%
Return on equity (ROE) 6.2% More Arrow 13.0% Less Arrow 9.0%
Change turnover 7,765 Less Arrow 5,244 More Arrow 13,736
Change turnover % 5% Less Arrow 3% More Arrow 10%
Chg. No. of employees 3 More Arrow 15 Less Arrow 7
Chg. No. of employees % 1% More Arrow 3% Less 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.