TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Badkoncept i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,502
|
13,970
|
13,208 |
| Financial expenses |
39
|
24
|
26 |
| Earnings before taxes |
-8
|
19
|
153 |
| EBITDA |
81
|
93
|
230 |
| Total assets |
3,875
|
3,623
|
2,541 |
| Current assets |
3,737
|
3,437
|
2,335 |
| Current liabilities |
2,995
|
3,224
|
2,187 |
| Equity capital |
397
|
398
|
354 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
10
|
9
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.2%
|
11.0%
|
13.9% |
| Turnover per employee |
1,350
|
1,552
|
1,101 |
| Profit as a percentage of turnover |
-0.1%
|
0.1%
|
1.2% |
| Return on assets (ROA) |
0.8%
|
1.2%
|
7.0% |
| Current ratio |
124.8%
|
106.6%
|
106.8% |
| Return on equity (ROE) |
-2.0%
|
4.8%
|
43.2% |
| Change turnover |
-720
|
-175
|
-727 |
| Change turnover % |
-5%
|
-1%
|
-5% |
| Chg. No. of employees |
1
|
-3
|
0 |
| Chg. No. of employees % |
11%
|
-25%
|
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.