TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eskilstuna Kommunföretag AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,060,000
|
4,001,000
|
3,957,000 |
| Financial expenses |
225,000
|
155,000
|
102,000 |
| Earnings before taxes |
258,000
|
333,000
|
354,000 |
| EBITDA |
898,000
|
838,000
|
809,000 |
| Total assets |
12,906,000
|
12,230,000
|
11,225,000 |
| Current assets |
1,375,000
|
1,321,000
|
1,242,000 |
| Current liabilities |
2,796,000
|
2,559,000
|
2,574,000 |
| Equity capital |
1,445,000
|
1,579,000
|
1,772,000 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
1,103
|
1,128
|
1,092 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
11.2%
|
12.9%
|
15.8% |
| Turnover per employee |
3,681
|
3,547
|
3,624 |
| Profit as a percentage of turnover |
6.4%
|
8.3%
|
8.9% |
| Return on assets (ROA) |
3.7%
|
4.0%
|
4.1% |
| Current ratio |
49.2%
|
51.6%
|
48.3% |
| Return on equity (ROE) |
17.9%
|
21.1%
|
20.0% |
| Change turnover |
59,000
|
44,000
|
449,000 |
| Change turnover % |
1%
|
1%
|
13% |
| Chg. No. of employees |
-25
|
36
|
-5 |
| Chg. No. of employees % |
-2%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.