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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 517,816 Less Arrow 511,991 Less Arrow 483,596
Financial expenses 37,741 Less Arrow 29,431 Less Arrow 9,999
Earnings before taxes 37,795 More Arrow 57,424 More Arrow 60,963
EBITDA 168,506 More Arrow 179,904 Less Arrow 161,348
Total assets 2,025,562 Less Arrow 1,757,814 Less Arrow 1,679,831
Current assets 414,065 Less Arrow 339,611 Less Arrow 276,078
Current liabilities 372,250 Less Arrow 240,361 Less Arrow 215,319
Equity capital 465,323 Less Arrow 439,496 Less Arrow 395,133
- share capital 65 More Arrow 67 Equal arrow 67
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 3,647 More Arrow 3,737 Less Arrow 3,582
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 22,760 More Arrow 25,904 More Arrow 58,533
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.