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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 3,742,976 Less Arrow 3,421,080 Less Arrow 3,184,709
Financial expenses 96,483 Less Arrow 80,943 More Arrow 85,903
Earnings before taxes 334,853 Less Arrow 265,260 More Arrow 782,558
EBITDA 765,243 Less Arrow 671,928 More Arrow 1,310,549
Total assets 10,617,870 Less Arrow 10,072,095 Less Arrow 9,445,175
Current assets 1,174,824 More Arrow 1,201,474 Less Arrow 869,509
Current liabilities 2,434,779 Less Arrow 2,407,824 Less Arrow 2,045,966
Equity capital 1,676,157 Less Arrow 1,573,033 More Arrow 1,624,830
- share capital 946 More Arrow 975 More Arrow 1,048
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 3,428 Less Arrow 3,119 Less Arrow 2,946
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 424,715 More Arrow 456,404 Less Arrow -81,713
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.