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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Upplands-Bro Kommunföretag AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 328,842 More Arrow 341,357 Less Arrow 327,896
Financial expenses 40,704 Less Arrow 30,339 Less Arrow 24,487
Earnings before taxes 10,241 More Arrow 28,098 More Arrow 35,724
EBITDA 117,528 More Arrow 126,223 More Arrow 131,544
Total assets 2,338,887 Less Arrow 2,313,919 Less Arrow 2,267,171
Current assets 70,981 More Arrow 156,944 Less Arrow 151,353
Current liabilities 126,512 Less Arrow 104,863 Less Arrow 77,126
Equity capital 246,696 Less Arrow 244,938 Less Arrow 231,324
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 7,308 More Arrow 7,586 More Arrow 7,625
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 -12,515 More Arrow 13,461 More Arrow 29,657
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.