TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Storumans Kommunföretag AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
52,092
|
52,119
|
51,348 |
| Financial expenses |
2,889
|
1,212
|
1,373 |
| Earnings before taxes |
-251
|
-482
|
1,117 |
| EBITDA |
5,856
|
4,189
|
5,801 |
| Total assets |
122,934
|
121,004
|
125,715 |
| Current assets |
25,634
|
24,540
|
33,070 |
| Current liabilities |
19,830
|
16,638
|
17,710 |
| Equity capital |
27,531
|
28,877
|
28,889 |
| - share capital |
2,923
|
3,023
|
3,007 |
| Employees (average) |
61
|
63
|
66 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
22.4%
|
23.9%
|
23.0% |
| Turnover per employee |
854
|
827
|
778 |
| Profit as a percentage of turnover |
-0.5%
|
-0.9%
|
2.2% |
| Return on assets (ROA) |
2.1%
|
0.6%
|
2.0% |
| Current ratio |
129.3%
|
147.5%
|
186.7% |
| Return on equity (ROE) |
-0.9%
|
-1.7%
|
3.9% |
| Change turnover |
1,697
|
506
|
-519 |
| Change turnover % |
3%
|
1%
|
-1% |
| Chg. No. of employees |
-2
|
-3
|
1 |
| Chg. No. of employees % |
-3%
|
-5%
|
2% |
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.