TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BS Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
131,227
|
129,761
|
143,186 |
| Financial expenses |
3,107
|
4,402
|
2,236 |
| Earnings before taxes |
1,215
|
12,265
|
12,610 |
| EBITDA |
25,687
|
38,320
|
38,284 |
| Total assets |
295,489
|
296,445
|
306,935 |
| Current assets |
78,894
|
95,957
|
95,196 |
| Current liabilities |
50,154
|
44,126
|
44,669 |
| Equity capital |
203,200
|
214,212
|
208,981 |
| - share capital |
691
|
715
|
711 |
| 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 |
1,620
|
1,778
|
2,017 |
| 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%
|
217.5%
|
213.1% |
| Return on equity (ROE) |
0.6%
|
5.7%
|
6.0% |
| Change turnover |
5,757
|
-14,162
|
141,517 |
| 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.