TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kristianstads Kommunföretag AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,910,709
|
1,786,511
|
1,613,105 |
| Financial expenses |
206,702
|
144,811
|
76,941 |
| Earnings before taxes |
74,928
|
146,129
|
85,358 |
| EBITDA |
547,748
|
546,600
|
455,657 |
| Total assets |
8,674,442
|
8,238,051
|
6,798,842 |
| Current assets |
595,532
|
1,106,310
|
617,906 |
| Current liabilities |
566,632
|
1,035,585
|
612,651 |
| Equity capital |
1,214,828
|
1,123,370
|
946,107 |
| - share capital |
2,063
|
2,026
|
1,892 |
| Employees (average) |
457
|
454
|
439 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
14.0%
|
13.6%
|
13.9% |
| Turnover per employee |
4,181
|
3,935
|
3,674 |
| Profit as a percentage of turnover |
3.9%
|
8.2%
|
5.3% |
| Return on assets (ROA) |
3.2%
|
3.5%
|
2.4% |
| Current ratio |
105.1%
|
106.8%
|
100.9% |
| Return on equity (ROE) |
6.2%
|
13.0%
|
9.0% |
| Change turnover |
91,986
|
58,945
|
144,594 |
| Change turnover % |
5%
|
3%
|
10% |
| Chg. No. of employees |
3
|
15
|
7 |
| Chg. No. of employees % |
1%
|
3%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.