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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Upplands-Bro Kommunföretag AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 333,127 Less Arrow 322,894 Less Arrow 319,771
Financial expenses 41,234 Less Arrow 28,698 Less Arrow 23,880
Earnings before taxes 10,374 More Arrow 26,578 More Arrow 34,839
EBITDA 119,060 More Arrow 119,396 More Arrow 128,285
Total assets 2,369,367 Less Arrow 2,188,765 More Arrow 2,210,996
Current assets 71,906 More Arrow 148,455 Less Arrow 147,603
Current liabilities 128,161 Less Arrow 99,191 Less Arrow 75,215
Equity capital 249,911 Less Arrow 231,690 Less Arrow 225,592
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
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 7,403 Less Arrow 7,175 More Arrow 7,437
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 -12,678 More Arrow 12,733 More Arrow 28,922
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.