TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sölvesborgs Kommunföretag AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
344,251
|
343,976
|
359,573 |
| Financial expenses |
36,418
|
30,539
|
16,579 |
| Earnings before taxes |
15,572
|
3,400
|
22,852 |
| EBITDA |
116,561
|
105,368
|
98,408 |
| Total assets |
1,756,898
|
1,663,233
|
1,660,085 |
| Current assets |
100,220
|
79,592
|
107,610 |
| Current liabilities |
205,771
|
125,140
|
115,496 |
| Equity capital |
150,604
|
132,628
|
129,208 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,413
|
4,467
|
4,552 |
| 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 |
275
|
-15,597
|
51,402 |
| 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.