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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Upplands-Bro Kommunföretag AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 29,636 More Arrow 30,675 More Arrow 32,062
Financial expenses 3,668 Less Arrow 2,726 Less Arrow 2,394
Earnings before taxes 923 More Arrow 2,525 More Arrow 3,493
EBITDA 10,592 More Arrow 11,343 More Arrow 12,863
Total assets 210,786 Less Arrow 207,931 More Arrow 221,687
Current assets 6,397 More Arrow 14,103 More Arrow 14,799
Current liabilities 11,402 Less Arrow 9,423 Less Arrow 7,541
Equity capital 22,233 Less Arrow 22,010 More Arrow 22,619
- share capital 901 Less Arrow 899 More Arrow 978
Employees (average) 45 Equal arrow 45 Less Arrow 43

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 10.5% More Arrow 10.6% Less Arrow 10.2%
Turnover per employee 659 More Arrow 682 More Arrow 746
Profit as a percentage of turnover 3.1% More Arrow 8.2% More Arrow 10.9%
Return on assets (ROA) 2.2% More Arrow 2.5% More Arrow 2.7%
Current ratio 56.1% More Arrow 149.7% More Arrow 196.2%
Return on equity (ROE) 4.2% More Arrow 11.5% More Arrow 15.4%
Change turnover -1,128 More Arrow 1,210 More Arrow 2,900
Change turnover % -4% More Arrow 4% More Arrow 10%
Chg. No. of employees 0 More Arrow 2 More Arrow 4
Chg. No. of employees % 0% More Arrow 5% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.