TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BDX Företagen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,338,655
|
4,017,667
|
3,978,055 |
| Financial expenses |
5,104
|
4,114
|
7,658 |
| Earnings before taxes |
149,453
|
103,683
|
31,557 |
| EBITDA |
186,279
|
149,529
|
78,547 |
| Total assets |
1,448,929
|
1,249,223
|
1,074,710 |
| Current assets |
1,174,872
|
1,006,693
|
836,200 |
| Current liabilities |
777,963
|
669,130
|
562,141 |
| Equity capital |
529,359
|
463,348
|
393,510 |
| - share capital |
45,856
|
47,424
|
47,181 |
| Employees (average) |
616
|
639
|
653 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
36.5%
|
37.1%
|
36.6% |
| Turnover per employee |
7,043
|
6,287
|
6,092 |
| Profit as a percentage of turnover |
3.4%
|
2.6%
|
0.8% |
| Return on assets (ROA) |
10.7%
|
8.6%
|
3.6% |
| Current ratio |
151.0%
|
150.4%
|
148.8% |
| Return on equity (ROE) |
28.2%
|
22.4%
|
8.0% |
| Change turnover |
453,877
|
19,126
|
822,738 |
| Change turnover % |
12%
|
0%
|
26% |
| Chg. No. of employees |
-23
|
-14
|
91 |
| Chg. No. of employees % |
-4%
|
-2%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.