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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Borlänge Kommuns Förvaltnings AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 154,187 More Arrow 157,042 Less Arrow 144,918
Financial expenses 17,493 Less Arrow 14,439 Less Arrow 5,533
Earnings before taxes 3,964 Less Arrow -3,828 More Arrow 5,604
EBITDA 51,125 Less Arrow 37,466 Less Arrow 35,917
Total assets 755,351 Less Arrow 723,437 Less Arrow 617,749
Current assets 69,826 Less Arrow 49,526 Less Arrow 48,851
Current liabilities 509,261 Less Arrow 140,508 Less Arrow 126,069
Equity capital 126,582 More Arrow 128,592 Less Arrow 116,423
- share capital 10,887 More Arrow 11,270 Less Arrow 11,237
Employees (average) 454 More Arrow 457 Less Arrow 442

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 16.8% More Arrow 17.8% More Arrow 18.8%
Turnover per employee 340 More Arrow 344 Less Arrow 328
Profit as a percentage of turnover 2.6% Less Arrow -2.4% More Arrow 3.9%
Return on assets (ROA) 2.8% Less Arrow 1.5% More Arrow 1.8%
Current ratio 13.7% More Arrow 35.2% More Arrow 38.7%
Return on equity (ROE) 3.1% Less Arrow -3.0% More Arrow 4.8%
Change turnover 2,484 More Arrow 11,702 More Arrow 21,779
Change turnover % 2% More Arrow 8% More Arrow 18%
Chg. No. of employees -3 More Arrow 15 More Arrow 28
Chg. No. of employees % -1% More Arrow 3% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.