TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eskilstuna Kommunföretag AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
3,957,000
|
3,508,000
|
3,040,000 |
| Financial expenses |
102,000
|
83,000
|
82,000 |
| Earnings before taxes |
354,000
|
272,000
|
747,000 |
| EBITDA |
809,000
|
689,000
|
1,251,000 |
| Total assets |
11,225,000
|
10,328,000
|
9,016,000 |
| Current assets |
1,242,000
|
1,232,000
|
830,000 |
| Current liabilities |
2,574,000
|
2,469,000
|
1,953,000 |
| Equity capital |
1,772,000
|
1,613,000
|
1,551,000 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
1,092
|
1,097
|
1,081 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
15.8%
|
15.6%
|
17.2% |
| Turnover per employee |
3,624
|
3,198
|
2,812 |
| Profit as a percentage of turnover |
8.9%
|
7.8%
|
24.6% |
| Return on assets (ROA) |
4.1%
|
3.4%
|
9.2% |
| Current ratio |
48.3%
|
49.9%
|
42.5% |
| Return on equity (ROE) |
20.0%
|
16.9%
|
48.2% |
| Change turnover |
449,000
|
468,000
|
-78,000 |
| Change turnover % |
13%
|
15%
|
-3% |
| Chg. No. of employees |
-5
|
16
|
-33 |
| Chg. No. of employees % |
0%
|
1%
|
-3% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.