TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rättviks Kommun Kommunhus AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 113,050 | 117,757 | 116,324 |
Financial expenses | 7,238 | 7,240 | 8,098 |
Earnings before taxes | -7,685 | 961 | 69,239 |
EBITDA | 20,887 | 24,323 | 96,331 |
Total assets | 748,264 | 823,319 | 922,515 |
Current assets | 18,149 | 80,080 | 63,682 |
Current liabilities | 89,253 | 113,092 | 65,752 |
Equity capital | 53,411 | 99,120 | 149,524 |
- share capital | 13,365 | 14,543 | 14,823 |
Employees (average) | 26 | 25 | 24 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 7.1% | 12.0% | 16.2% |
Turnover per employee | 4,348 | 4,710 | 4,847 |
Profit as a percentage of turnover | -6.8% | 0.8% | 59.5% |
Return on assets (ROA) | -0.1% | 1.0% | 8.4% |
Current ratio | 20.3% | 70.8% | 96.9% |
Return on equity (ROE) | -14.4% | 1.0% | 46.3% |
Change turnover | 4,831 | 3,636 | -15,456 |
Change turnover % | 4% | 3% | -12% |
Chg. No. of employees | 1 | 1 | -5 |
Chg. No. of employees % | 4% | 4% | -17% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.