TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Eskilstuna Kommunföretag AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,053,140
|
3,742,976
|
3,421,080 |
| Financial expenses |
157,020
|
96,483
|
80,943 |
| Earnings before taxes |
337,340
|
334,853
|
265,260 |
| EBITDA |
848,921
|
765,243
|
671,928 |
| Total assets |
12,389,378
|
10,617,870
|
10,072,095 |
| Current assets |
1,338,215
|
1,174,824
|
1,201,474 |
| Current liabilities |
2,592,348
|
2,434,779
|
2,407,824 |
| Equity capital |
1,599,577
|
1,676,157
|
1,573,033 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
1,128
|
1,092
|
1,097 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
12.9%
|
15.8%
|
15.6% |
| Turnover per employee |
3,593
|
3,428
|
3,119 |
| Profit as a percentage of turnover |
8.3%
|
8.9%
|
7.8% |
| Return on assets (ROA) |
4.0%
|
4.1%
|
3.4% |
| Current ratio |
51.6%
|
48.3%
|
49.9% |
| Return on equity (ROE) |
21.1%
|
20.0%
|
16.9% |
| Change turnover |
44,573
|
424,715
|
456,404 |
| Change turnover % |
1%
|
13%
|
15% |
| Chg. No. of employees |
36
|
-5
|
16 |
| Chg. No. of employees % |
3%
|
0%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.