TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bodens Kommunföretag AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
511,991
|
483,596
|
462,528 |
| Financial expenses |
29,431
|
9,999
|
8,032 |
| Earnings before taxes |
57,424
|
60,963
|
54,717 |
| EBITDA |
179,904
|
161,348
|
166,235 |
| Total assets |
1,757,814
|
1,679,831
|
1,761,314 |
| Current assets |
339,611
|
276,078
|
226,189 |
| Current liabilities |
240,361
|
215,319
|
200,725 |
| Equity capital |
439,496
|
395,133
|
382,318 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
137
|
135
|
123 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
25.0%
|
23.5%
|
21.7% |
| Turnover per employee |
3,737
|
3,582
|
3,760 |
| Profit as a percentage of turnover |
11.2%
|
12.6%
|
11.8% |
| Return on assets (ROA) |
4.9%
|
4.2%
|
3.6% |
| Current ratio |
141.3%
|
128.2%
|
112.7% |
| Return on equity (ROE) |
13.1%
|
15.4%
|
14.3% |
| Change turnover |
25,904
|
58,533
|
96,211 |
| Change turnover % |
5%
|
14%
|
26% |
| Chg. No. of employees |
2
|
12
|
11 |
| Chg. No. of employees % |
1%
|
10%
|
10% |
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.