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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Borlänge Kommuns Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,742,537 Less Arrow 1,612,693 Less Arrow 1,370,335
Financial expenses 160,212 Less Arrow 61,577 More Arrow 62,212
Earnings before taxes -42,477 More Arrow 62,358 More Arrow 87,399
EBITDA 415,718 Less Arrow 399,692 More Arrow 408,949
Total assets 8,027,261 Less Arrow 6,874,495 Less Arrow 6,236,532
Current assets 549,544 Less Arrow 543,634 Less Arrow 404,404
Current liabilities 1,559,072 Less Arrow 1,402,929 Less Arrow 505,397
Equity capital 1,426,855 Less Arrow 1,295,586 Less Arrow 1,281,100
- share capital 125,050 Equal arrow 125,050 Equal arrow 125,050
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 3,813 Less Arrow 3,649 Less Arrow 3,310
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 129,844 More Arrow 242,358 Less Arrow 123,925
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.