TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sölvesborgs Kommunföretag AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
348,459
|
340,125
|
300,535 |
Financial expenses |
30,937
|
15,682
|
12,564 |
Earnings before taxes |
3,444
|
21,616
|
19,105 |
EBITDA |
106,741
|
93,085
|
87,677 |
Total assets |
1,684,908
|
1,570,295
|
1,503,961 |
Current assets |
80,629
|
101,790
|
136,212 |
Current liabilities |
126,771
|
109,249
|
157,906 |
Equity capital |
134,356
|
122,219
|
108,908 |
- share capital |
101
|
95
|
98 |
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 |
4,525
|
4,305
|
3,903 |
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 |
-15,800
|
48,622
|
40,801 |
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.