TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bodens Kommunföretag AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
822,259
|
772,194
|
684,550 |
| Financial expenses |
59,931
|
44,388
|
14,154 |
| Earnings before taxes |
60,016
|
86,608
|
86,296 |
| EBITDA |
267,577
|
271,334
|
228,394 |
| Total assets |
3,216,462
|
2,651,167
|
2,377,873 |
| Current assets |
657,509
|
512,207
|
390,800 |
| Current liabilities |
591,109
|
362,516
|
304,794 |
| Equity capital |
738,903
|
662,856
|
559,328 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
142
|
137
|
135 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
23.0%
|
25.0%
|
23.5% |
| Turnover per employee |
5,791
|
5,636
|
5,071 |
| Profit as a percentage of turnover |
7.3%
|
11.2%
|
12.6% |
| Return on assets (ROA) |
3.7%
|
4.9%
|
4.2% |
| Current ratio |
111.2%
|
141.3%
|
128.2% |
| Return on equity (ROE) |
8.1%
|
13.1%
|
15.4% |
| Change turnover |
36,142
|
39,070
|
82,856 |
| Change turnover % |
5%
|
5%
|
14% |
| Chg. No. of employees |
5
|
2
|
12 |
| Chg. No. of employees % |
4%
|
1%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.