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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Upplands-Bro Kommunföretag AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 220,875 More Arrow 228,106 More Arrow 238,423
Financial expenses 27,340 Less Arrow 20,274 Less Arrow 17,805
Earnings before taxes 6,879 More Arrow 18,776 More Arrow 25,976
EBITDA 78,941 More Arrow 84,346 More Arrow 95,650
Total assets 1,570,971 Less Arrow 1,546,238 More Arrow 1,648,531
Current assets 47,676 More Arrow 104,875 More Arrow 110,054
Current liabilities 84,975 Less Arrow 70,073 Less Arrow 56,081
Equity capital 165,699 Less Arrow 163,676 More Arrow 168,203
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
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 4,908 More Arrow 5,069 More Arrow 5,545
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 -8,406 More Arrow 8,995 More Arrow 21,565
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.