TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BVA Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
111,852
|
136,264
|
86,630 |
| Financial expenses |
54
|
133
|
51 |
| Earnings before taxes |
4,829
|
11,887
|
11,937 |
| EBITDA |
4,289
|
4,881
|
11,539 |
| Total assets |
43,549
|
61,592
|
42,728 |
| Current assets |
41,673
|
58,623
|
39,246 |
| Current liabilities |
11,797
|
26,304
|
15,363 |
| Equity capital |
26,844
|
31,109
|
23,314 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
42
|
49
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.6%
|
50.5%
|
54.6% |
| Turnover per employee |
2,663
|
2,781
|
3,094 |
| Profit as a percentage of turnover |
4.3%
|
8.7%
|
13.8% |
| Return on assets (ROA) |
11.2%
|
19.5%
|
28.1% |
| Current ratio |
353.3%
|
222.9%
|
255.5% |
| Return on equity (ROE) |
18.0%
|
38.2%
|
51.2% |
| Change turnover |
-24,412
|
49,634
|
-610 |
| Change turnover % |
-18%
|
57%
|
-1% |
| Chg. No. of employees |
-7
|
21
|
0 |
| Chg. No. of employees % |
-14%
|
75%
|
0% |
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.