TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BS Elcontrol AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,799
|
61,608
|
63,562 |
| Financial expenses |
139
|
154
|
33 |
| Earnings before taxes |
6,800
|
2,372
|
3,348 |
| EBITDA |
7,319
|
1,679
|
3,639 |
| Total assets |
28,743
|
25,514
|
21,736 |
| Current assets |
27,293
|
24,266
|
20,469 |
| Current liabilities |
21,248
|
17,805
|
14,614 |
| Equity capital |
7,495
|
7,708
|
7,121 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
37
|
46
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.1%
|
30.2%
|
32.8% |
| Turnover per employee |
1,913
|
1,339
|
1,630 |
| Profit as a percentage of turnover |
9.6%
|
3.9%
|
5.3% |
| Return on assets (ROA) |
24.1%
|
9.9%
|
15.6% |
| Current ratio |
128.4%
|
136.3%
|
140.1% |
| Return on equity (ROE) |
90.7%
|
30.8%
|
47.0% |
| Change turnover |
11,229
|
-2,281
|
13,187 |
| Change turnover % |
19%
|
-4%
|
26% |
| Chg. No. of employees |
-9
|
7
|
2 |
| Chg. No. of employees % |
-20%
|
18%
|
5% |
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.