TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sölvesborgs Kommunföretag AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
355,025
|
348,459
|
340,125 |
| Financial expenses |
37,558
|
30,937
|
15,682 |
| Earnings before taxes |
16,059
|
3,444
|
21,616 |
| EBITDA |
120,209
|
106,741
|
93,085 |
| Total assets |
1,811,885
|
1,684,908
|
1,570,295 |
| Current assets |
103,357
|
80,629
|
101,790 |
| Current liabilities |
212,211
|
126,771
|
109,249 |
| Equity capital |
155,318
|
134,356
|
122,219 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,552
|
4,525
|
4,305 |
| 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 |
284
|
-15,800
|
48,622 |
| 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.