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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 153,244 Less Arrow 151,804 Less Arrow 140,555
Financial expenses 7,309 More Arrow 7,466 More Arrow 8,200
Earnings before taxes 8,109 More Arrow 16,713 Less Arrow 6,335
EBITDA 43,287 More Arrow 45,336 More Arrow 45,422
Total assets 645,885 More Arrow 691,854 Less Arrow 683,366
Current assets 58,701 More Arrow 74,768 Less Arrow 58,377
Current liabilities 58,201 Less Arrow 41,995 Less Arrow 34,635
Equity capital 89,879 More Arrow 90,618 Less Arrow 78,060
- share capital 180 More Arrow 196 More Arrow 199
Employees (average) 439 Less Arrow 432 Less Arrow 428

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 13.9% Less Arrow 13.1% Less Arrow 11.4%
Turnover per employee 349 More Arrow 351 Less Arrow 328
Profit as a percentage of turnover 5.3% More Arrow 11.0% Less Arrow 4.5%
Return on assets (ROA) 2.4% More Arrow 3.5% Less Arrow 2.1%
Current ratio 100.9% More Arrow 178.0% Less Arrow 168.5%
Return on equity (ROE) 9.0% More Arrow 18.4% Less Arrow 8.1%
Change turnover 13,736 More Arrow 13,852 Less Arrow -3,723
Change turnover % 10% Equal arrow 10% Less Arrow -3%
Chg. No. of employees 7 Less Arrow 4 More Arrow 6
Chg. No. of employees % 2% Less Arrow 1% Equal arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.