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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bodens Kommunföretag AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 69,412 Less Arrow 68,697 Less Arrow 65,032
Financial expenses 5,059 Less Arrow 3,949 Less Arrow 1,345
Earnings before taxes 5,066 More Arrow 7,705 More Arrow 8,198
EBITDA 22,588 More Arrow 24,139 Less Arrow 21,697
Total assets 271,523 Less Arrow 235,856 Less Arrow 225,896
Current assets 55,505 Less Arrow 45,568 Less Arrow 37,126
Current liabilities 49,899 Less Arrow 32,251 Less Arrow 28,955
Equity capital 62,376 Less Arrow 58,970 Less Arrow 53,136
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 142 Less Arrow 137 Less Arrow 135

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 23.0% More Arrow 25.0% Less Arrow 23.5%
Turnover per employee 489 More Arrow 501 Less Arrow 482
Profit as a percentage of turnover 7.3% More Arrow 11.2% More Arrow 12.6%
Return on assets (ROA) 3.7% More Arrow 4.9% Less Arrow 4.2%
Current ratio 111.2% More Arrow 141.3% Less Arrow 128.2%
Return on equity (ROE) 8.1% More Arrow 13.1% More Arrow 15.4%
Change turnover 3,051 More Arrow 3,476 More Arrow 7,871
Change turnover % 5% Equal arrow 5% More Arrow 14%
Chg. No. of employees 5 Less Arrow 2 More Arrow 12
Chg. No. of employees % 4% Less Arrow 1% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.