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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kristianstads Kommunföretag AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,763,529 Less Arrow 1,705,342 Less Arrow 1,552,480
Financial expenses 142,948 Less Arrow 81,341 Less Arrow 76,354
Earnings before taxes 144,249 Less Arrow 90,239 More Arrow 170,923
EBITDA 539,568 Less Arrow 481,711 Less Arrow 463,643
Total assets 8,132,076 Less Arrow 7,187,600 Less Arrow 7,075,522
Current assets 1,092,078 Less Arrow 653,238 More Arrow 764,647
Current liabilities 1,022,263 Less Arrow 647,682 Less Arrow 429,477
Equity capital 1,108,919 Less Arrow 1,000,205 Less Arrow 926,740
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 454 Less Arrow 439 Less Arrow 432

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 13.6% More Arrow 13.9% Less Arrow 13.1%
Turnover per employee 3,884 More Arrow 3,885 Less Arrow 3,594
Profit as a percentage of turnover 8.2% Less Arrow 5.3% More Arrow 11.0%
Return on assets (ROA) 3.5% Less Arrow 2.4% More Arrow 3.5%
Current ratio 106.8% Less Arrow 100.9% More Arrow 178.0%
Return on equity (ROE) 13.0% Less Arrow 9.0% More Arrow 18.4%
Change turnover 58,187 More Arrow 152,862 Less Arrow 141,662
Change turnover % 3% More Arrow 10% Equal arrow 10%
Chg. No. of employees 15 Less Arrow 7 Less Arrow 4
Chg. No. of employees % 3% Less Arrow 2% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.