TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
BS Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
17,591
|
17,411
|
19,255 |
| Financial expenses |
416
|
591
|
301 |
| Earnings before taxes |
163
|
1,646
|
1,696 |
| EBITDA |
3,443
|
5,142
|
5,148 |
| Total assets |
39,610
|
39,776
|
41,275 |
| Current assets |
10,576
|
12,875
|
12,802 |
| Current liabilities |
6,723
|
5,921
|
6,007 |
| Equity capital |
27,239
|
28,742
|
28,103 |
| - share capital |
93
|
96
|
96 |
| Employees (average) |
81
|
73
|
71 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
68.8%
|
72.3%
|
68.1% |
| Turnover per employee |
217
|
239
|
271 |
| Profit as a percentage of turnover |
0.9%
|
9.5%
|
8.8% |
| Return on assets (ROA) |
1.5%
|
5.6%
|
4.8% |
| Current ratio |
157.3%
|
217.4%
|
213.1% |
| Return on equity (ROE) |
0.6%
|
5.7%
|
6.0% |
| Change turnover |
772
|
-1,900
|
19,031 |
| Change turnover % |
5%
|
-10% | |
| Chg. No. of employees |
8
|
2
|
68 |
| Chg. No. of employees % |
11%
|
3% |
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.