TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BJ Mark AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
148,709
|
176,915
|
142,239 |
| Financial expenses |
1,156
|
2,466
|
430 |
| Earnings before taxes |
17,515
|
35,257
|
7,746 |
| EBITDA |
14,835
|
33,067
|
10,243 |
| Total assets |
393,232
|
371,049
|
360,835 |
| Current assets |
268,454
|
268,493
|
264,487 |
| Current liabilities |
47,529
|
29,305
|
30,453 |
| Equity capital |
323,491
|
320,151
|
304,631 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
33
|
42
|
53 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
82.3%
|
86.3%
|
84.4% |
| Turnover per employee |
4,506
|
4,212
|
2,684 |
| Profit as a percentage of turnover |
11.8%
|
19.9%
|
5.4% |
| Return on assets (ROA) |
4.7%
|
10.2%
|
2.3% |
| Current ratio |
564.8%
|
916.2%
|
868.5% |
| Return on equity (ROE) |
5.4%
|
11.0%
|
2.5% |
| Change turnover |
-28,206
|
34,676
|
-66,451 |
| Change turnover % |
-16%
|
24%
|
-32% |
| Chg. No. of employees |
-9
|
-11
|
0 |
| Chg. No. of employees % |
-21%
|
-21%
|
0% |
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.