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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Samhällsnytta i Kil AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 176,078 Less Arrow 166,891 Less Arrow 158,300
Financial expenses 11,322 Less Arrow 8,251 Less Arrow 3,684
Earnings before taxes 14,017 Less Arrow 13,048 More Arrow 22,333
EBITDA 52,446 Less Arrow 45,656 More Arrow 49,701
Total assets 732,089 Less Arrow 729,816 Less Arrow 642,379
Current assets 34,593 More Arrow 42,445 Less Arrow 41,086
Current liabilities 35,520 More Arrow 52,170 More Arrow 303,138
Equity capital 291,267 Less Arrow 240,604 Less Arrow 230,300
- share capital 39,180 Equal arrow 39,180 Equal arrow 39,180
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 2,984 Less Arrow 2,829 Less Arrow 2,595
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 81.4% Less Arrow 13.6%
Return on equity (ROE) 4.8% More Arrow 5.4% More Arrow 9.7%
Change turnover 9,187 Less Arrow 8,591 Less Arrow 2,994
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.