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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 353,458 More Arrow 360,580 Less Arrow 355,580
Financial expenses 19,588 Less Arrow 13,969 Less Arrow 9,166
Earnings before taxes 22,461 More Arrow 30,011 More Arrow 31,811
EBITDA 78,179 Less Arrow 75,523 Less Arrow 72,698
Total assets 1,123,580 Less Arrow 1,102,199 Less Arrow 1,008,690
Current assets 119,706 Less Arrow 119,052 Less Arrow 111,607
Current liabilities 243,416 Less Arrow 230,624 More Arrow 231,302
Equity capital 125,800 More Arrow 142,304 More Arrow 159,234
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 1,103 More Arrow 1,128 Less Arrow 1,092

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 11.2% More Arrow 12.9% More Arrow 15.8%
Turnover per employee 320 Equal arrow 320 More Arrow 326
Profit as a percentage of turnover 6.4% More Arrow 8.3% More Arrow 8.9%
Return on assets (ROA) 3.7% More Arrow 4.0% More Arrow 4.1%
Current ratio 49.2% More Arrow 51.6% Less Arrow 48.3%
Return on equity (ROE) 17.9% More Arrow 21.1% Less Arrow 20.0%
Change turnover 5,136 Less Arrow 3,965 More Arrow 40,348
Change turnover % 1% Equal arrow 1% More Arrow 13%
Chg. No. of employees -25 More Arrow 36 Less Arrow -5
Chg. No. of employees % -2% More Arrow 3% Less Arrow 0%

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.