TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Växjö Kommunföretag AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,642,345
|
1,625,397
|
1,529,621 |
| Financial expenses |
161,633
|
135,704
|
89,984 |
| Earnings before taxes |
144,367
|
125,300
|
294,994 |
| EBITDA |
496,764
|
499,181
|
516,979 |
| Total assets |
9,778,640
|
9,837,368
|
9,113,359 |
| Current assets |
706,887
|
513,077
|
539,898 |
| Current liabilities |
1,565,147
|
1,758,911
|
1,553,614 |
| Equity capital |
2,483,467
|
2,626,362
|
2,256,991 |
| - share capital |
14,093
|
14,575
|
14,501 |
| Employees (average) |
522
|
498
|
470 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.4%
|
26.7%
|
24.8% |
| Turnover per employee |
3,146
|
3,264
|
3,255 |
| Profit as a percentage of turnover |
8.8%
|
7.7%
|
19.3% |
| Return on assets (ROA) |
3.1%
|
2.7%
|
4.2% |
| Current ratio |
45.2%
|
29.2%
|
34.8% |
| Return on equity (ROE) |
5.8%
|
4.8%
|
13.1% |
| Change turnover |
70,710
|
87,899
|
87,042 |
| Change turnover % |
4%
|
6%
|
6% |
| Chg. No. of employees |
24
|
28
|
9 |
| Chg. No. of employees % |
5%
|
6%
|
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.