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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Eskilstuna Kommunföretag AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,644,199 Less Arrow 2,550,777 Less Arrow 2,253,128
Financial expenses 68,160 Less Arrow 60,352 More Arrow 60,775
Earnings before taxes 236,555 Less Arrow 197,780 More Arrow 553,647
EBITDA 540,601 Less Arrow 500,994 More Arrow 927,192
Total assets 7,500,918 More Arrow 7,509,813 Less Arrow 6,682,304
Current assets 829,946 More Arrow 895,826 Less Arrow 615,163
Current liabilities 1,720,032 More Arrow 1,795,287 Less Arrow 1,447,487
Equity capital 1,184,109 Less Arrow 1,172,863 Less Arrow 1,149,540
- share capital 668 More Arrow 727 More Arrow 741
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 2,421 Less Arrow 2,325 Less Arrow 2,084
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 300,037 More Arrow 340,297 Less Arrow -57,811
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.