TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BD Works AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
72,783
|
65,852
|
55,680 |
| Financial expenses |
53
|
12
|
10 |
| Earnings before taxes |
3,509
|
6,108
|
3,570 |
| EBITDA |
3,664
|
6,128
|
3,587 |
| Total assets |
18,887
|
17,413
|
12,036 |
| Current assets |
18,164
|
17,385
|
11,999 |
| Current liabilities |
7,435
|
9,476
|
6,519 |
| Equity capital |
10,317
|
7,574
|
5,517 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
79
|
77
|
64 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.6%
|
43.5%
|
45.8% |
| Turnover per employee |
921
|
855
|
870 |
| Profit as a percentage of turnover |
4.8%
|
9.3%
|
6.4% |
| Return on assets (ROA) |
18.9%
|
35.1%
|
29.7% |
| Current ratio |
244.3%
|
183.5%
|
184.1% |
| Return on equity (ROE) |
34.0%
|
80.6%
|
64.7% |
| Change turnover |
6,931
|
10,172
|
6,945 |
| Change turnover % |
11%
|
18%
|
14% |
| Chg. No. of employees |
2
|
13
|
7 |
| Chg. No. of employees % |
3%
|
20%
|
12% |
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.