TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bodens Kommunföretag AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 723,693 | 636,099 | 503,783 |
Financial expenses | 14,963 | 11,046 | 11,323 |
Earnings before taxes | 91,230 | 75,251 | 51,063 |
EBITDA | 241,454 | 228,618 | 189,144 |
Total assets | 2,513,840 | 2,422,277 | 2,395,241 |
Current assets | 413,146 | 311,070 | 273,112 |
Current liabilities | 322,222 | 276,050 | 280,968 |
Equity capital | 591,310 | 525,790 | 467,347 |
- share capital | 100 | 100 | 100 |
Employees (average) | 135 | 123 | 112 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 23.5% | 21.7% | 19.5% |
Turnover per employee | 5,361 | 5,172 | 4,498 |
Profit as a percentage of turnover | 12.6% | 11.8% | 10.1% |
Return on assets (ROA) | 4.2% | 3.6% | 2.6% |
Current ratio | 128.2% | 112.7% | 97.2% |
Return on equity (ROE) | 15.4% | 14.3% | 10.9% |
Change turnover | 87,594 | 132,316 | -11,762 |
Change turnover % | 14% | 26% | -2% |
Chg. No. of employees | 12 | 11 | 4 |
Chg. No. of employees % | 10% | 10% | 4% |
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.