TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BS Elcontrol AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
109,013
|
91,723
|
95,119 |
| Financial expenses |
214
|
229
|
49 |
| Earnings before taxes |
10,471
|
3,532
|
5,010 |
| EBITDA |
11,269
|
2,499
|
5,445 |
| Total assets |
44,257
|
37,985
|
32,527 |
| Current assets |
42,024
|
36,128
|
30,631 |
| Current liabilities |
32,717
|
26,509
|
21,870 |
| Equity capital |
11,540
|
11,476
|
10,657 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,946
|
1,994
|
2,439 |
| 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 |
17,290
|
-3,396
|
19,734 |
| 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.