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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Samhällsnytta i Kil AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 15,329 Less Arrow 15,041 Less Arrow 14,225
Financial expenses 986 Less Arrow 744 Less Arrow 331
Earnings before taxes 1,220 Less Arrow 1,176 More Arrow 2,007
EBITDA 4,566 Less Arrow 4,115 More Arrow 4,466
Total assets 63,735 More Arrow 65,773 Less Arrow 57,725
Current assets 3,012 More Arrow 3,825 Less Arrow 3,692
Current liabilities 3,092 More Arrow 4,702 More Arrow 27,240
Equity capital 25,357 Less Arrow 21,684 Less Arrow 20,695
- share capital 3,411 More Arrow 3,531 Less Arrow 3,521
Employees (average) 59 Equal arrow 59 More Arrow 61

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 39.8% Less Arrow 33.0% More Arrow 35.9%
Turnover per employee 260 Less Arrow 255 Less Arrow 233
Profit as a percentage of turnover 8.0% Less Arrow 7.8% More Arrow 14.1%
Return on assets (ROA) 3.5% Less Arrow 2.9% More Arrow 4.1%
Current ratio 97.4% Less Arrow 81.3% Less Arrow 13.6%
Return on equity (ROE) 4.8% More Arrow 5.4% More Arrow 9.7%
Change turnover 800 Less Arrow 774 Less Arrow 269
Change turnover % 6% Less Arrow 5% Less Arrow 2%
Chg. No. of employees 0 Less Arrow -2 More Arrow 3
Chg. No. of employees % 0% Less Arrow -3% More Arrow 5%

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.