TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bodens Kommunföretag AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
762,260
|
723,693
|
636,099 |
Financial expenses |
43,817
|
14,963
|
11,046 |
Earnings before taxes |
85,494
|
91,230
|
75,251 |
EBITDA |
267,844
|
241,454
|
228,618 |
Total assets |
2,617,062
|
2,513,840
|
2,422,277 |
Current assets |
505,618
|
413,146
|
311,070 |
Current liabilities |
357,853
|
322,222
|
276,050 |
Equity capital |
654,329
|
591,310
|
525,790 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
5,564
|
5,361
|
5,172 |
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 |
38,567
|
87,594
|
132,316 |
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.