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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bodens Kommunföretag AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 723,693 Less Arrow 636,099 Less Arrow 503,783
Financial expenses 14,963 Less Arrow 11,046 More Arrow 11,323
Earnings before taxes 91,230 Less Arrow 75,251 Less Arrow 51,063
EBITDA 241,454 Less Arrow 228,618 Less Arrow 189,144
Total assets 2,513,840 Less Arrow 2,422,277 Less Arrow 2,395,241
Current assets 413,146 Less Arrow 311,070 Less Arrow 273,112
Current liabilities 322,222 Less Arrow 276,050 More Arrow 280,968
Equity capital 591,310 Less Arrow 525,790 Less Arrow 467,347
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,361 Less Arrow 5,172 Less Arrow 4,498
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 87,594 More Arrow 132,316 Less Arrow -11,762
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.