TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BBM i Karlstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
111,261
|
135,900
|
122,536 |
| Financial expenses |
136
|
0
|
3 |
| Earnings before taxes |
9,878
|
9,816
|
11,740 |
| EBITDA |
8,144
|
9,698
|
9,745 |
| Total assets |
34,180
|
39,472
|
35,580 |
| Current assets |
32,058
|
37,508
|
33,730 |
| Current liabilities |
12,993
|
19,349
|
15,981 |
| Equity capital |
20,879
|
19,788
|
19,412 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
94
|
99
|
96 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.1%
|
50.1%
|
54.6% |
| Turnover per employee |
1,184
|
1,373
|
1,276 |
| Profit as a percentage of turnover |
8.9%
|
7.2%
|
9.6% |
| Return on assets (ROA) |
29.3%
|
24.9%
|
33.0% |
| Current ratio |
246.7%
|
193.8%
|
211.1% |
| Return on equity (ROE) |
47.3%
|
49.6%
|
60.5% |
| Change turnover |
-20,144
|
12,733
|
37,156 |
| Change turnover % |
-15%
|
10%
|
44% |
| Chg. No. of employees |
-5
|
3
|
5 |
| Chg. No. of employees % |
-5%
|
3%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.