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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bodens Kommunföretag AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 772,194 Less Arrow 684,550 Less Arrow 620,338
Financial expenses 44,388 Less Arrow 14,154 Less Arrow 10,772
Earnings before taxes 86,608 Less Arrow 86,296 Less Arrow 73,386
EBITDA 271,334 Less Arrow 228,394 Less Arrow 222,953
Total assets 2,651,167 Less Arrow 2,377,873 Less Arrow 2,362,258
Current assets 512,207 Less Arrow 390,800 Less Arrow 303,362
Current liabilities 362,516 Less Arrow 304,794 Less Arrow 269,210
Equity capital 662,856 Less Arrow 559,328 Less Arrow 512,762
- share capital 101 Less Arrow 95 More Arrow 98
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 5,636 Less Arrow 5,071 Less Arrow 5,043
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 39,070 More Arrow 82,856 More Arrow 129,038
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.