TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eskilstuna Kommunföretag AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,001,000
|
3,957,000
|
3,508,000 |
| Financial expenses |
155,000
|
102,000
|
83,000 |
| Earnings before taxes |
333,000
|
354,000
|
272,000 |
| EBITDA |
838,000
|
809,000
|
689,000 |
| Total assets |
12,230,000
|
11,225,000
|
10,328,000 |
| Current assets |
1,321,000
|
1,242,000
|
1,232,000 |
| Current liabilities |
2,559,000
|
2,574,000
|
2,469,000 |
| Equity capital |
1,579,000
|
1,772,000
|
1,613,000 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
3,547
|
3,624
|
3,198 |
| 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 |
44,000
|
449,000
|
468,000 |
| 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.