TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BK Pac Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
205,894
|
210,780
|
216,062 |
| Financial expenses |
626
|
927
|
383 |
| Earnings before taxes |
7,967
|
10,181
|
10,468 |
| EBITDA |
8,644
|
11,294
|
10,996 |
| Total assets |
76,710
|
61,646
|
63,390 |
| Current assets |
74,582
|
60,041
|
61,533 |
| Current liabilities |
37,694
|
26,553
|
32,742 |
| Equity capital |
36,731
|
32,596
|
26,108 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
19
|
19
|
18 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
47.9%
|
52.9%
|
41.2% |
| Turnover per employee |
10,837
|
11,094
|
12,003 |
| Profit as a percentage of turnover |
3.9%
|
4.8%
|
4.8% |
| Return on assets (ROA) |
11.2%
|
18.0%
|
17.1% |
| Current ratio |
197.9%
|
226.1%
|
187.9% |
| Return on equity (ROE) |
21.7%
|
31.2%
|
40.1% |
| Change turnover |
-4,886
|
-5,282
|
48,048 |
| Change turnover % |
-2%
|
-2%
|
29% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
6%
|
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.