TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BS Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,229
|
27,351
|
25,120 |
| Financial expenses |
23
|
5
|
0 |
| Earnings before taxes |
2,848
|
3,723
|
3,780 |
| EBITDA |
3,128
|
3,976
|
3,994 |
| Total assets |
9,009
|
11,502
|
9,264 |
| Current assets |
8,442
|
10,612
|
8,374 |
| Current liabilities |
6,540
|
5,152
|
5,828 |
| Equity capital |
2,312
|
6,350
|
3,376 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
25
|
24
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.7%
|
55.2%
|
36.4% |
| Turnover per employee |
1,009
|
1,140
|
1,256 |
| Profit as a percentage of turnover |
11.3%
|
13.6%
|
15.0% |
| Return on assets (ROA) |
31.9%
|
32.4%
|
40.8% |
| Current ratio |
129.1%
|
206.0%
|
143.7% |
| Return on equity (ROE) |
123.2%
|
58.6%
|
112.0% |
| Change turnover |
-1,216
|
2,102
|
10,582 |
| Change turnover % |
-5%
|
8%
|
73% |
| Chg. No. of employees |
1
|
4
|
5 |
| Chg. No. of employees % |
4%
|
20%
|
33% |
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.