TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BBM i Karlstad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
204,967
|
173,455
|
124,603 |
| Financial expenses |
0
|
5
|
1 |
| Earnings before taxes |
14,804
|
16,619
|
12,428 |
| EBITDA |
14,627
|
13,794
|
8,838 |
| Total assets |
59,532
|
50,365
|
41,763 |
| Current assets |
56,570
|
47,747
|
39,466 |
| Current liabilities |
29,182
|
22,622
|
24,165 |
| Equity capital |
29,845
|
27,478
|
17,101 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
99
|
96
|
91 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.1%
|
54.6%
|
40.9% |
| Turnover per employee |
2,070
|
1,807
|
1,369 |
| Profit as a percentage of turnover |
7.2%
|
9.6%
|
10.0% |
| Return on assets (ROA) |
24.9%
|
33.0%
|
29.8% |
| Current ratio |
193.9%
|
211.1%
|
163.3% |
| Return on equity (ROE) |
49.6%
|
60.5%
|
72.7% |
| Change turnover |
19,204
|
52,597
|
-23,394 |
| Change turnover % |
10%
|
44%
|
-16% |
| Chg. No. of employees |
3
|
5
|
4 |
| Chg. No. of employees % |
3%
|
5%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.