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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Borlänge Kommuns Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,170,418 Less Arrow 1,077,655 Less Arrow 996,414
Financial expenses 107,610 Less Arrow 41,148 More Arrow 45,236
Earnings before taxes -28,531 More Arrow 41,670 More Arrow 63,551
EBITDA 279,227 Less Arrow 267,087 More Arrow 297,360
Total assets 5,391,706 Less Arrow 4,593,766 Less Arrow 4,534,778
Current assets 369,115 Less Arrow 363,274 Less Arrow 294,055
Current liabilities 1,047,189 Less Arrow 937,484 Less Arrow 367,490
Equity capital 958,382 Less Arrow 865,754 More Arrow 931,528
- share capital 83,993 Less Arrow 83,563 More Arrow 90,928
Employees (average) 457 Less Arrow 442 Less Arrow 414

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 17.8% More Arrow 18.8% More Arrow 20.5%
Turnover per employee 2,561 Less Arrow 2,438 Less Arrow 2,407
Profit as a percentage of turnover -2.4% More Arrow 3.9% More Arrow 6.4%
Return on assets (ROA) 1.5% More Arrow 1.8% More Arrow 2.4%
Current ratio 35.2% More Arrow 38.7% More Arrow 80.0%
Return on equity (ROE) -3.0% More Arrow 4.8% More Arrow 6.8%
Change turnover 87,213 More Arrow 161,952 Less Arrow 90,110
Change turnover % 8% More Arrow 18% Less Arrow 10%
Chg. No. of employees 15 More Arrow 28 Less Arrow -4
Chg. No. of employees % 3% More Arrow 7% Less Arrow -1%

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.