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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,765,245 Less Arrow 1,525,467 Less Arrow 1,336,381
Financial expenses 162,300 Less Arrow 58,246 More Arrow 60,671
Earnings before taxes -43,031 More Arrow 58,985 More Arrow 85,233
EBITDA 421,136 Less Arrow 378,074 More Arrow 398,816
Total assets 8,131,870 Less Arrow 6,502,672 Less Arrow 6,082,005
Current assets 556,706 Less Arrow 514,230 Less Arrow 394,384
Current liabilities 1,579,389 Less Arrow 1,327,048 Less Arrow 492,874
Equity capital 1,445,449 Less Arrow 1,225,511 More Arrow 1,249,357
- share capital 126,680 Less Arrow 118,286 More Arrow 121,952
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 3,863 Less Arrow 3,451 Less Arrow 3,228
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 131,536 More Arrow 229,250 Less Arrow 120,854
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.