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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Borlänge Kommuns Förvaltnings AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 157,042 Less Arrow 144,918 Less Arrow 133,993
Financial expenses 14,439 Less Arrow 5,533 More Arrow 6,083
Earnings before taxes -3,828 More Arrow 5,604 More Arrow 8,546
EBITDA 37,466 Less Arrow 35,917 More Arrow 39,988
Total assets 723,437 Less Arrow 617,749 Less Arrow 609,816
Current assets 49,526 Less Arrow 48,851 Less Arrow 39,543
Current liabilities 140,508 Less Arrow 126,069 Less Arrow 49,418
Equity capital 128,592 Less Arrow 116,423 More Arrow 125,268
- share capital 11,270 Less Arrow 11,237 More Arrow 12,228
Employees (average) 457 Less Arrow 442 Less Arrow 414

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 17.8% More Arrow 18.8% More Arrow 20.5%
Turnover per employee 344 Less Arrow 328 Less Arrow 324
Profit as a percentage of turnover -2.4% More Arrow 3.9% More Arrow 6.4%
Return on assets (ROA) 1.5% More Arrow 1.8% More Arrow 2.4%
Current ratio 35.2% More Arrow 38.7% More Arrow 80.0%
Return on equity (ROE) -3.0% More Arrow 4.8% More Arrow 6.8%
Change turnover 11,702 More Arrow 21,779 Less Arrow 12,118
Change turnover % 8% More Arrow 18% Less Arrow 10%
Chg. No. of employees 15 More Arrow 28 Less Arrow -4
Chg. No. of employees % 3% More Arrow 7% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.