TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BS Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
202,056
|
193,191
|
214,275 |
| Financial expenses |
4,784
|
6,554
|
3,346 |
| Earnings before taxes |
1,871
|
18,261
|
18,871 |
| EBITDA |
39,551
|
57,051
|
57,291 |
| Total assets |
454,978
|
441,352
|
459,323 |
| Current assets |
121,476
|
142,863
|
142,459 |
| Current liabilities |
77,224
|
65,696
|
66,846 |
| Equity capital |
312,877
|
318,922
|
312,736 |
| - share capital |
1,064
|
1,064
|
1,064 |
| 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 |
2,495
|
2,646
|
3,018 |
| 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 |
8,865
|
-21,084
|
211,778 |
| 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.