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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kristianstads Kommunföretag AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,852,723 Less Arrow 1,763,529 Less Arrow 1,705,342
Financial expenses 200,429 Less Arrow 142,948 Less Arrow 81,341
Earnings before taxes 72,654 More Arrow 144,249 Less Arrow 90,239
EBITDA 531,125 More Arrow 539,568 Less Arrow 481,711
Total assets 8,411,192 Less Arrow 8,132,076 Less Arrow 7,187,600
Current assets 577,459 More Arrow 1,092,078 Less Arrow 653,238
Current liabilities 549,436 More Arrow 1,022,263 Less Arrow 647,682
Equity capital 1,177,961 Less Arrow 1,108,919 Less Arrow 1,000,205
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 4,054 Less Arrow 3,884 More Arrow 3,885
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 89,194 Less Arrow 58,187 More Arrow 152,862
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.