TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BCE Industriservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,258
|
11,312
|
10,055 |
| Financial expenses |
41
|
33
|
1 |
| Earnings before taxes |
1,396
|
1,995
|
1,892 |
| EBITDA |
1,698
|
2,191
|
1,867 |
| Total assets |
5,481
|
5,466
|
3,673 |
| Current assets |
4,599
|
4,314
|
3,586 |
| Current liabilities |
2,679
|
2,772
|
1,956 |
| Equity capital |
2,190
|
2,092
|
1,717 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.0%
|
38.3%
|
46.7% |
| Turnover per employee |
1,532
|
1,616
|
1,436 |
| Profit as a percentage of turnover |
11.4%
|
17.6%
|
18.8% |
| Return on assets (ROA) |
26.2%
|
37.1%
|
51.5% |
| Current ratio |
171.7%
|
155.6%
|
183.3% |
| Return on equity (ROE) |
63.7%
|
95.4%
|
110.2% |
| Change turnover |
946
|
1,257
|
-418 |
| Change turnover % |
8%
|
13%
|
-4% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
14%
|
0%
|
0% |
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.