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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rättviks Kommun Kommunhus AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 169,178 Less Arrow 161,948 Less Arrow 156,948
Financial expenses 10,832 Less Arrow 9,957 More Arrow 10,926
Earnings before taxes -11,501 More Arrow 1,322 More Arrow 93,420
EBITDA 31,257 More Arrow 33,451 More Arrow 129,973
Total assets 1,119,764 More Arrow 1,132,283 More Arrow 1,244,689
Current assets 27,159 More Arrow 110,131 Less Arrow 85,922
Current liabilities 133,566 More Arrow 155,532 Less Arrow 88,715
Equity capital 79,929 More Arrow 136,316 More Arrow 201,743
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
Employees (average) 26 Less Arrow 25 Less Arrow 24

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 7.1% More Arrow 12.0% More Arrow 16.2%
Turnover per employee 6,507 Less Arrow 6,478 More Arrow 6,540
Profit as a percentage of turnover -6.8% More Arrow 0.8% More Arrow 59.5%
Return on assets (ROA) -0.1% More Arrow 1.0% More Arrow 8.4%
Current ratio 20.3% More Arrow 70.8% More Arrow 96.9%
Return on equity (ROE) -14.4% More Arrow 1.0% More Arrow 46.3%
Change turnover 7,230 Less Arrow 5,000 Less Arrow -20,854
Change turnover % 4% Less Arrow 3% Less Arrow -12%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -5
Chg. No. of employees % 4% Equal arrow 4% Less Arrow -17%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.