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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Badkoncept i Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,503 More Arrow 9,262 More Arrow 9,331
Financial expenses 25 Less Arrow 16 More Arrow 19
Earnings before taxes -5 More Arrow 13 More Arrow 108
EBITDA 51 More Arrow 62 More Arrow 162
Total assets 2,440 Less Arrow 2,402 Less Arrow 1,795
Current assets 2,354 Less Arrow 2,279 Less Arrow 1,649
Current liabilities 1,886 More Arrow 2,138 Less Arrow 1,545
Equity capital 250 More Arrow 264 Less Arrow 250
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 10 Less Arrow 9 More Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.2% More Arrow 11.0% More Arrow 13.9%
Turnover per employee 850 More Arrow 1,029 Less Arrow 778
Profit as a percentage of turnover -0.1% More Arrow 0.1% More Arrow 1.2%
Return on assets (ROA) 0.8% More Arrow 1.2% More Arrow 7.1%
Current ratio 124.8% Less Arrow 106.6% More Arrow 106.7%
Return on equity (ROE) -2.0% More Arrow 4.9% More Arrow 43.2%
Change turnover -453 More Arrow -116 Less Arrow -514
Change turnover % -5% More Arrow -1% Less Arrow -5%
Chg. No. of employees 1 Less Arrow -3 More Arrow 0
Chg. No. of employees % 11% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.