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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,771,071 Less Arrow 1,742,537 Less Arrow 1,612,693
Financial expenses 200,936 Less Arrow 160,212 Less Arrow 61,577
Earnings before taxes 45,532 Less Arrow -42,477 More Arrow 62,358
EBITDA 587,248 Less Arrow 415,718 Less Arrow 399,692
Total assets 8,676,344 Less Arrow 8,027,261 Less Arrow 6,874,495
Current assets 802,060 Less Arrow 549,544 Less Arrow 543,634
Current liabilities 5,849,632 Less Arrow 1,559,072 Less Arrow 1,402,929
Equity capital 1,453,989 Less Arrow 1,426,855 Less Arrow 1,295,586
- share capital 125,050 Equal arrow 125,050 Equal arrow 125,050
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 3,901 Less Arrow 3,813 Less Arrow 3,649
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 28,534 More Arrow 129,844 More Arrow 242,358
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.