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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bodens Kommunföretag AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 483,596 Less Arrow 462,528 Less Arrow 373,384
Financial expenses 9,999 Less Arrow 8,032 More Arrow 8,392
Earnings before taxes 60,963 Less Arrow 54,717 Less Arrow 37,846
EBITDA 161,348 More Arrow 166,235 Less Arrow 140,186
Total assets 1,679,831 More Arrow 1,761,314 More Arrow 1,775,258
Current assets 276,078 Less Arrow 226,189 Less Arrow 202,420
Current liabilities 215,319 Less Arrow 200,725 More Arrow 208,242
Equity capital 395,133 Less Arrow 382,318 Less Arrow 346,379
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 135 Less Arrow 123 Less Arrow 112

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 23.5% Less Arrow 21.7% Less Arrow 19.5%
Turnover per employee 3,582 More Arrow 3,760 Less Arrow 3,334
Profit as a percentage of turnover 12.6% Less Arrow 11.8% Less Arrow 10.1%
Return on assets (ROA) 4.2% Less Arrow 3.6% Less Arrow 2.6%
Current ratio 128.2% Less Arrow 112.7% Less Arrow 97.2%
Return on equity (ROE) 15.4% Less Arrow 14.3% Less Arrow 10.9%
Change turnover 58,533 More Arrow 96,211 Less Arrow -8,718
Change turnover % 14% More Arrow 26% Less Arrow -2%
Chg. No. of employees 12 Less Arrow 11 Less Arrow 4
Chg. No. of employees % 10% Equal arrow 10% Less Arrow 4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.