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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bodens Kommunföretag AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 68,697 Less Arrow 65,032 Less Arrow 62,199
Financial expenses 3,949 Less Arrow 1,345 Less Arrow 1,080
Earnings before taxes 7,705 More Arrow 8,198 Less Arrow 7,358
EBITDA 24,139 Less Arrow 21,697 More Arrow 22,355
Total assets 235,856 Less Arrow 225,896 More Arrow 236,853
Current assets 45,568 Less Arrow 37,126 Less Arrow 30,417
Current liabilities 32,251 Less Arrow 28,955 Less Arrow 26,993
Equity capital 58,970 Less Arrow 53,136 Less Arrow 51,412
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 137 Less Arrow 135 Less Arrow 123

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 25.0% Less Arrow 23.5% Less Arrow 21.7%
Turnover per employee 501 Less Arrow 482 More Arrow 506
Profit as a percentage of turnover 11.2% More Arrow 12.6% Less Arrow 11.8%
Return on assets (ROA) 4.9% Less Arrow 4.2% Less Arrow 3.6%
Current ratio 141.3% Less Arrow 128.2% Less Arrow 112.7%
Return on equity (ROE) 13.1% More Arrow 15.4% Less Arrow 14.3%
Change turnover 3,476 More Arrow 7,871 More Arrow 12,938
Change turnover % 5% More Arrow 14% More Arrow 26%
Chg. No. of employees 2 More Arrow 12 Less Arrow 11
Chg. No. of employees % 1% More Arrow 10% Equal arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.