TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Växjö Kommunföretag AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
2,289,053
|
2,158,796
|
2,197,919 |
| Financial expenses |
134,659
|
138,185
|
146,386 |
| Earnings before taxes |
441,454
|
372,280
|
228,548 |
| EBITDA |
773,650
|
821,582
|
860,796 |
| Total assets |
13,637,991
|
13,165,272
|
12,749,199 |
| Current assets |
807,948
|
673,020
|
468,034 |
| Current liabilities |
2,324,957
|
1,828,144
|
1,959,756 |
| Equity capital |
3,377,550
|
3,103,554
|
2,893,963 |
| - share capital |
21,700
|
21,700
|
21,700 |
| Employees (average) |
470
|
461
|
454 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
24.8%
|
23.6%
|
22.7% |
| Turnover per employee |
4,870
|
4,683
|
4,841 |
| Profit as a percentage of turnover |
19.3%
|
17.2%
|
10.4% |
| Return on assets (ROA) |
4.2%
|
3.9%
|
2.9% |
| Current ratio |
34.8%
|
36.8%
|
23.9% |
| Return on equity (ROE) |
13.1%
|
12.0%
|
7.9% |
| Change turnover |
130,257
|
-39,123
|
12,269 |
| Change turnover % |
6%
|
-2%
|
1% |
| Chg. No. of employees |
9
|
7
|
10 |
| Chg. No. of employees % |
2%
|
2%
|
2% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.