TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BS Verkstäder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
124,317
|
85,781
|
76,794 |
| Financial expenses |
11
|
22
|
97 |
| Earnings before taxes |
11,285
|
7,425
|
9,427 |
| EBITDA |
11,854
|
8,050
|
10,226 |
| Total assets |
59,347
|
43,822
|
47,437 |
| Current assets |
54,965
|
39,498
|
44,912 |
| Current liabilities |
23,540
|
19,837
|
31,479 |
| Equity capital |
26,402
|
18,784
|
14,621 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
50
|
45
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.5%
|
42.9%
|
30.8% |
| Turnover per employee |
2,486
|
1,906
|
1,873 |
| Profit as a percentage of turnover |
9.1%
|
8.7%
|
12.3% |
| Return on assets (ROA) |
19.0%
|
17.0%
|
20.1% |
| Current ratio |
233.5%
|
199.1%
|
142.7% |
| Return on equity (ROE) |
42.7%
|
39.5%
|
64.5% |
| Change turnover |
38,536
|
8,987
|
5,867 |
| Change turnover % |
45%
|
12%
|
8% |
| Chg. No. of employees |
5
|
4
|
1 |
| Chg. No. of employees % |
11%
|
10%
|
3% |
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.