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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 144,918 Less Arrow 133,993 Less Arrow 124,175
Financial expenses 5,533 More Arrow 6,083 More Arrow 6,981
Earnings before taxes 5,604 More Arrow 8,546 More Arrow 9,640
EBITDA 35,917 More Arrow 39,988 More Arrow 42,679
Total assets 617,749 Less Arrow 609,816 Less Arrow 590,343
Current assets 48,851 Less Arrow 39,543 Less Arrow 32,227
Current liabilities 126,069 Less Arrow 49,418 Less Arrow 44,002
Equity capital 116,423 More Arrow 125,268 Less Arrow 123,496
- share capital 11,237 More Arrow 12,228 More Arrow 12,458
Employees (average) 442 Less Arrow 414 More Arrow 418

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 18.8% More Arrow 20.5% More Arrow 20.9%
Turnover per employee 328 Less Arrow 324 Less Arrow 297
Profit as a percentage of turnover 3.9% More Arrow 6.4% More Arrow 7.8%
Return on assets (ROA) 1.8% More Arrow 2.4% More Arrow 2.8%
Current ratio 38.7% More Arrow 80.0% Less Arrow 73.2%
Return on equity (ROE) 4.8% More Arrow 6.8% More Arrow 7.8%
Change turnover 21,779 Less Arrow 12,118 Less Arrow -10,547
Change turnover % 18% Less Arrow 10% Less Arrow -8%
Chg. No. of employees 28 Less Arrow -4 Less Arrow -5
Chg. No. of employees % 7% Less Arrow -1% Equal arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.