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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Eskilstuna Kommunföretag AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 360,580 Less Arrow 355,580 Less Arrow 343,017
Financial expenses 13,969 Less Arrow 9,166 Less Arrow 8,116
Earnings before taxes 30,011 More Arrow 31,811 Less Arrow 26,597
EBITDA 75,523 Less Arrow 72,698 Less Arrow 67,371
Total assets 1,102,199 Less Arrow 1,008,690 More Arrow 1,009,886
Current assets 119,052 Less Arrow 111,607 More Arrow 120,467
Current liabilities 230,624 More Arrow 231,302 More Arrow 241,422
Equity capital 142,304 More Arrow 159,234 Less Arrow 157,721
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 1,128 Less Arrow 1,092 More Arrow 1,097

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 12.9% More Arrow 15.8% Less Arrow 15.6%
Turnover per employee 320 More Arrow 326 Less Arrow 313
Profit as a percentage of turnover 8.3% More Arrow 8.9% Less Arrow 7.8%
Return on assets (ROA) 4.0% More Arrow 4.1% Less Arrow 3.4%
Current ratio 51.6% Less Arrow 48.3% More Arrow 49.9%
Return on equity (ROE) 21.1% Less Arrow 20.0% Less Arrow 16.9%
Change turnover 3,965 More Arrow 40,348 More Arrow 45,762
Change turnover % 1% More Arrow 13% More Arrow 15%
Chg. No. of employees 36 Less Arrow -5 More Arrow 16
Chg. No. of employees % 3% Less Arrow 0% More 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.