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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,636,800 More Arrow 2,687,370 Less Arrow 2,644,199
Financial expenses 146,128 Less Arrow 104,110 Less Arrow 68,160
Earnings before taxes 167,560 More Arrow 223,668 More Arrow 236,555
EBITDA 583,213 Less Arrow 562,863 Less Arrow 540,601
Total assets 8,381,906 Less Arrow 8,214,579 Less Arrow 7,500,918
Current assets 893,005 Less Arrow 887,282 Less Arrow 829,946
Current liabilities 1,815,885 Less Arrow 1,718,815 More Arrow 1,720,032
Equity capital 938,467 More Arrow 1,060,574 More Arrow 1,184,109
- share capital 649 More Arrow 672 Less Arrow 668
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 2,391 Less Arrow 2,382 More Arrow 2,421
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 38,318 Less Arrow 29,554 More Arrow 300,037
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.