TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sölvesborgs Kommunföretag AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
31,000
|
32,312
|
30,133 |
Financial expenses |
2,752
|
1,490
|
1,260 |
Earnings before taxes |
306
|
2,054
|
1,916 |
EBITDA |
9,496
|
8,843
|
8,791 |
Total assets |
149,895
|
149,177
|
150,796 |
Current assets |
7,173
|
9,670
|
13,657 |
Current liabilities |
11,278
|
10,379
|
15,833 |
Equity capital |
11,953
|
11,611
|
10,920 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
77
|
79
|
77 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
8.0%
|
7.8%
|
7.2% |
Turnover per employee |
403
|
409
|
391 |
Profit as a percentage of turnover |
1.0%
|
6.4%
![]() |
6.4% |
Return on assets (ROA) |
2.0%
|
2.4%
|
2.1% |
Current ratio |
63.6%
|
93.2%
|
86.3% |
Return on equity (ROE) |
2.6%
|
17.7%
|
17.5% |
Change turnover |
-1,406
|
4,619
|
4,091 |
Change turnover % |
-4%
|
17%
|
16% |
Chg. No. of employees |
-2
|
2
![]() |
2 |
Chg. No. of employees % |
-3%
|
3%
![]() |
3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.