TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bacalao Drift AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,641
|
25,168
|
22,614 |
| Financial expenses |
67
|
110
|
116 |
| Earnings before taxes |
3,321
|
2,077
|
1,107 |
| Total assets |
14,905
|
12,146
|
11,198 |
| Current assets |
7,402
|
4,550
|
5,224 |
| Current liabilities |
7,951
|
5,674
|
3,170 |
| Equity capital |
6,093
|
5,487
|
5,688 |
| - share capital |
524
|
533
|
571 |
| Employees (average) |
61
|
60
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.9%
|
45.2%
|
50.8% |
| Turnover per employee |
502
|
419
|
411 |
| Profit as a percentage of turnover |
10.8%
|
8.3%
|
4.9% |
| Return on assets (ROA) |
22.7%
|
18.0%
|
10.9% |
| Current ratio |
93.1%
|
80.2%
|
164.8% |
| Return on equity (ROE) |
54.5%
|
37.9%
|
19.5% |
| Change turnover |
5,919
|
4,052
|
3,620 |
| Change turnover % |
24%
|
19%
|
19% |
| Chg. No. of employees |
1
|
5
|
6 |
| Chg. No. of employees % |
2%
|
9%
|
12% |
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.