TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sölvesborgs Kommunföretag AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
231,040
|
240,279
|
224,081 |
Financial expenses |
20,512
|
11,079
|
9,368 |
Earnings before taxes |
2,284
|
15,270
|
14,245 |
EBITDA |
70,773
|
65,759
|
65,373 |
Total assets |
1,117,151
|
1,109,324
|
1,121,362 |
Current assets |
53,460
|
71,909
|
101,561 |
Current liabilities |
84,053
|
77,178
|
117,736 |
Equity capital |
89,083
|
86,341
|
81,202 |
- share capital |
67
![]() |
67
|
73 |
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 |
3,001
|
3,042
|
2,910 |
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 |
-10,476
|
34,349
|
30,422 |
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.