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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,826,501 Less Arrow 1,765,245 Less Arrow 1,525,467
Financial expenses 207,225 Less Arrow 162,300 Less Arrow 58,246
Earnings before taxes 46,957 Less Arrow -43,031 More Arrow 58,985
EBITDA 605,627 Less Arrow 421,136 Less Arrow 378,074
Total assets 8,947,893 Less Arrow 8,131,870 Less Arrow 6,502,672
Current assets 827,163 Less Arrow 556,706 Less Arrow 514,230
Current liabilities 6,032,712 Less Arrow 1,579,389 Less Arrow 1,327,048
Equity capital 1,499,495 Less Arrow 1,445,449 Less Arrow 1,225,511
- share capital 128,964 Less Arrow 126,680 Less Arrow 118,286
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 4,023 Less Arrow 3,863 Less Arrow 3,451
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 29,427 More Arrow 131,536 More Arrow 229,250
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.