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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Eskilstuna Kommunföretag AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,687,370 Less Arrow 2,644,199 Less Arrow 2,550,777
Financial expenses 104,110 Less Arrow 68,160 Less Arrow 60,352
Earnings before taxes 223,668 More Arrow 236,555 Less Arrow 197,780
EBITDA 562,863 Less Arrow 540,601 Less Arrow 500,994
Total assets 8,214,579 Less Arrow 7,500,918 More Arrow 7,509,813
Current assets 887,282 Less Arrow 829,946 More Arrow 895,826
Current liabilities 1,718,815 More Arrow 1,720,032 More Arrow 1,795,287
Equity capital 1,060,574 More Arrow 1,184,109 Less Arrow 1,172,863
- share capital 672 Less Arrow 668 More Arrow 727
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 2,382 More Arrow 2,421 Less Arrow 2,325
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 29,554 More Arrow 300,037 More Arrow 340,297
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.