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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Eskilstuna Kommunföretag AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 355,580 Less Arrow 343,017 Less Arrow 302,864
Financial expenses 9,166 Less Arrow 8,116 More Arrow 8,169
Earnings before taxes 31,811 Less Arrow 26,597 More Arrow 74,421
EBITDA 72,698 Less Arrow 67,371 More Arrow 124,633
Total assets 1,008,690 More Arrow 1,009,886 Less Arrow 898,232
Current assets 111,607 More Arrow 120,467 Less Arrow 82,690
Current liabilities 231,302 More Arrow 241,422 Less Arrow 194,570
Equity capital 159,234 Less Arrow 157,721 Less Arrow 154,521
- share capital 90 More Arrow 98 More Arrow 100
Employees (average) 1,092 More Arrow 1,097 Less Arrow 1,081

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 15.8% Less Arrow 15.6% More Arrow 17.2%
Turnover per employee 326 Less Arrow 313 Less Arrow 280
Profit as a percentage of turnover 8.9% Less Arrow 7.8% More Arrow 24.6%
Return on assets (ROA) 4.1% Less Arrow 3.4% More Arrow 9.2%
Current ratio 48.3% More Arrow 49.9% Less Arrow 42.5%
Return on equity (ROE) 20.0% Less Arrow 16.9% More Arrow 48.2%
Change turnover 40,348 More Arrow 45,762 Less Arrow -7,771
Change turnover % 13% More Arrow 15% Less Arrow -3%
Chg. No. of employees -5 More Arrow 16 Less Arrow -33
Chg. No. of employees % 0% More Arrow 1% Less Arrow -3%

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.