TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BS Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
208,380
|
195,709
|
202,685 |
| Financial expenses |
4,934
|
6,639
|
3,165 |
| Earnings before taxes |
1,930
|
18,499
|
17,850 |
| EBITDA |
40,789
|
57,794
|
54,192 |
| Total assets |
469,218
|
447,104
|
434,479 |
| Current assets |
125,278
|
144,725
|
134,754 |
| Current liabilities |
79,641
|
66,552
|
63,230 |
| Equity capital |
322,669
|
323,078
|
295,821 |
| - share capital |
1,097
|
1,078
|
1,006 |
| 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 |
2,573
|
2,681
|
2,855 |
| 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 |
9,142
|
-21,359
|
200,323 |
| 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.