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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Eskilstuna Kommunföretag AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 4,187,068 Less Arrow 4,053,140 Less Arrow 3,742,976
Financial expenses 232,042 Less Arrow 157,020 Less Arrow 96,483
Earnings before taxes 266,075 More Arrow 337,340 Less Arrow 334,853
EBITDA 926,105 Less Arrow 848,921 Less Arrow 765,243
Total assets 13,309,927 Less Arrow 12,389,378 Less Arrow 10,617,870
Current assets 1,418,034 Less Arrow 1,338,215 Less Arrow 1,174,824
Current liabilities 2,883,508 Less Arrow 2,592,348 Less Arrow 2,434,779
Equity capital 1,490,225 More Arrow 1,599,577 More Arrow 1,676,157
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
Employees (average) 1,103 More Arrow 1,128 Less Arrow 1,092

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 11.2% More Arrow 12.9% More Arrow 15.8%
Turnover per employee 3,796 Less Arrow 3,593 Less Arrow 3,428
Profit as a percentage of turnover 6.4% More Arrow 8.3% More Arrow 8.9%
Return on assets (ROA) 3.7% More Arrow 4.0% More Arrow 4.1%
Current ratio 49.2% More Arrow 51.6% Less Arrow 48.3%
Return on equity (ROE) 17.9% More Arrow 21.1% Less Arrow 20.0%
Change turnover 60,847 Less Arrow 44,573 More Arrow 424,715
Change turnover % 1% Equal arrow 1% More Arrow 13%
Chg. No. of employees -25 More Arrow 36 Less Arrow -5
Chg. No. of employees % -2% More Arrow 3% Less Arrow 0%

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.