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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bodens Kommunföretag AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 684,550 Less Arrow 620,338 Less Arrow 527,764
Financial expenses 14,154 Less Arrow 10,772 More Arrow 11,862
Earnings before taxes 86,296 Less Arrow 73,386 Less Arrow 53,494
EBITDA 228,394 Less Arrow 222,953 Less Arrow 198,148
Total assets 2,377,873 Less Arrow 2,362,258 More Arrow 2,509,258
Current assets 390,800 Less Arrow 303,362 Less Arrow 286,113
Current liabilities 304,794 Less Arrow 269,210 More Arrow 294,342
Equity capital 559,328 Less Arrow 512,762 Less Arrow 489,593
- share capital 95 More Arrow 98 More Arrow 105
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 5,071 Less Arrow 5,043 Less Arrow 4,712
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 82,856 More Arrow 129,038 Less Arrow -12,322
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.