TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sölvesborgs Kommunföretag AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
223,577
|
231,040
|
240,279 |
| Financial expenses |
23,652
|
20,512
|
11,079 |
| Earnings before taxes |
10,113
|
2,284
|
15,270 |
| EBITDA |
75,701
|
70,773
|
65,759 |
| Total assets |
1,141,032
|
1,117,151
|
1,109,324 |
| Current assets |
65,089
|
53,460
|
71,909 |
| Current liabilities |
133,640
|
84,053
|
77,178 |
| Equity capital |
97,811
|
89,083
|
86,341 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
78
|
77
|
79 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
8.6%
|
8.0%
|
7.8% |
| Turnover per employee |
2,866
|
3,001
|
3,042 |
| Profit as a percentage of turnover |
4.5%
|
1.0%
|
6.4% |
| Return on assets (ROA) |
3.0%
|
2.0%
|
2.4% |
| Current ratio |
48.7%
|
63.6%
|
93.2% |
| Return on equity (ROE) |
10.3%
|
2.6%
|
17.7% |
| Change turnover |
179
|
-10,476
|
34,349 |
| Change turnover % |
0%
|
-4%
|
17% |
| Chg. No. of employees |
1
|
-2
|
2 |
| Chg. No. of employees % |
1%
|
-3%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.