TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bodens Kommunföretag AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
797,305
|
762,260
|
723,693 |
| Financial expenses |
58,112
|
43,817
|
14,963 |
| Earnings before taxes |
58,195
|
85,494
|
91,230 |
| EBITDA |
259,457
|
267,844
|
241,454 |
| Total assets |
3,118,849
|
2,617,062
|
2,513,840 |
| Current assets |
637,555
|
505,618
|
413,146 |
| Current liabilities |
573,170
|
357,853
|
322,222 |
| Equity capital |
716,479
|
654,329
|
591,310 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,615
|
5,564
|
5,361 |
| 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 |
35,045
|
38,567
|
87,594 |
| 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.