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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Borlänge Kommuns Förvaltnings AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,525,467 Less Arrow 1,336,381 Less Arrow 1,305,741
Financial expenses 58,246 More Arrow 60,671 More Arrow 73,403
Earnings before taxes 58,985 More Arrow 85,233 More Arrow 101,367
EBITDA 378,074 More Arrow 398,816 More Arrow 448,781
Total assets 6,502,672 Less Arrow 6,082,005 More Arrow 6,207,635
Current assets 514,230 Less Arrow 394,384 Less Arrow 338,877
Current liabilities 1,327,048 Less Arrow 492,874 Less Arrow 462,697
Equity capital 1,225,511 More Arrow 1,249,357 More Arrow 1,298,603
- share capital 118,286 More Arrow 121,952 More Arrow 131,003
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 3,451 Less Arrow 3,228 Less Arrow 3,124
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 229,250 Less Arrow 120,854 Less Arrow -110,907
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.