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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Borlänge Kommuns Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,150,236 More Arrow 1,170,418 Less Arrow 1,077,655
Financial expenses 130,500 Less Arrow 107,610 Less Arrow 41,148
Earnings before taxes 29,571 Less Arrow -28,531 More Arrow 41,670
EBITDA 381,393 Less Arrow 279,227 Less Arrow 267,087
Total assets 5,634,922 Less Arrow 5,391,706 Less Arrow 4,593,766
Current assets 520,904 Less Arrow 369,115 Less Arrow 363,274
Current liabilities 3,799,091 Less Arrow 1,047,189 Less Arrow 937,484
Equity capital 944,305 More Arrow 958,382 Less Arrow 865,754
- share capital 81,215 More Arrow 83,993 Less Arrow 83,563
Employees (average) 454 More Arrow 457 Less Arrow 442

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 16.8% More Arrow 17.8% More Arrow 18.8%
Turnover per employee 2,534 More Arrow 2,561 Less Arrow 2,438
Profit as a percentage of turnover 2.6% Less Arrow -2.4% More Arrow 3.9%
Return on assets (ROA) 2.8% Less Arrow 1.5% More Arrow 1.8%
Current ratio 13.7% More Arrow 35.2% More Arrow 38.7%
Return on equity (ROE) 3.1% Less Arrow -3.0% More Arrow 4.8%
Change turnover 18,532 More Arrow 87,213 More Arrow 161,952
Change turnover % 2% More Arrow 8% More Arrow 18%
Chg. No. of employees -3 More Arrow 15 More Arrow 28
Chg. No. of employees % -1% More Arrow 3% More Arrow 7%

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.