TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristianstads Kommunföretag AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,184,517
|
1,139,566
|
1,128,857 |
Financial expenses |
96,015
|
54,355
|
55,519 |
Earnings before taxes |
96,888
|
60,301
|
124,283 |
EBITDA |
362,414
|
321,895
|
337,129 |
Total assets |
5,462,108
|
4,802,993
|
5,144,834 |
Current assets |
733,521
|
436,515
|
555,999 |
Current liabilities |
686,628
|
432,803
|
312,286 |
Equity capital |
744,833
|
668,370
|
673,862 |
- share capital |
1,343
|
1,336
|
1,454 |
Employees (average) |
454
|
439
|
432 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
13.6%
|
13.9%
|
13.1% |
Turnover per employee |
2,609
|
2,596
|
2,613 |
Profit as a percentage of turnover |
8.2%
|
5.3%
|
11.0% |
Return on assets (ROA) |
3.5%
|
2.4%
|
3.5% |
Current ratio |
106.8%
|
100.9%
|
178.0% |
Return on equity (ROE) |
13.0%
|
9.0%
|
18.4% |
Change turnover |
39,083
|
102,147
|
103,007 |
Change turnover % |
3%
|
10%
![]() |
10% |
Chg. No. of employees |
15
|
7
|
4 |
Chg. No. of employees % |
3%
|
2%
|
1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
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.