TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rättviks Kommun Kommunhus AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
160,028
|
157,935
|
164,419 |
Financial expenses |
10,246
|
9,710
|
11,446 |
Earnings before taxes |
-10,879
|
1,289
|
97,867 |
EBITDA |
29,566
|
32,622
|
136,160 |
Total assets |
1,059,199
|
1,104,228
|
1,303,938 |
Current assets |
25,690
|
107,402
|
90,012 |
Current liabilities |
126,342
|
151,678
|
92,938 |
Equity capital |
75,606
|
132,938
|
211,346 |
- share capital |
18,918
|
19,504
|
20,952 |
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 |
6,155
|
6,317
|
6,851 |
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 |
6,839
|
4,876
|
-21,847 |
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.