TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AllBox & BHB AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
79,582
|
113,153
|
96,348 |
Financial expenses |
120
|
233
|
220 |
Earnings before taxes |
9,588
|
8,660
|
6,572 |
EBITDA |
10,620
|
9,890
|
7,615 |
Total assets |
40,146
|
44,985
|
45,818 |
Current assets |
34,199
|
37,753
|
34,242 |
Current liabilities |
11,707
|
22,729
|
23,603 |
Equity capital |
26,857
|
19,160
|
18,449 |
- share capital |
1,075
|
1,069
|
1,163 |
Employees (average) |
45
|
58
|
53 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.9%
|
42.6%
|
40.3% |
Turnover per employee |
1,768
|
1,951
|
1,818 |
Profit as a percentage of turnover |
12.0%
|
7.7%
|
6.8% |
Return on assets (ROA) |
24.2%
|
19.8%
|
14.8% |
Current ratio |
292.1%
|
166.1%
|
145.1% |
Return on equity (ROE) |
35.7%
|
45.2%
|
35.6% |
Change turnover |
-34,154
|
24,610
|
25,413 |
Change turnover % |
-30%
|
28%
|
36% |
Chg. No. of employees |
-13
|
5
|
3 |
Chg. No. of employees % |
-22%
|
9%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.