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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Badkoncept i Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,970 Less Arrow 13,208 More Arrow 14,367
Financial expenses 24 More Arrow 26 More Arrow 58
Earnings before taxes 19 More Arrow 153 Less Arrow -71
EBITDA 93 More Arrow 230 Less Arrow 61
Total assets 3,623 Less Arrow 2,541 More Arrow 2,800
Current assets 3,437 Less Arrow 2,335 More Arrow 2,535
Current liabilities 3,224 Less Arrow 2,187 More Arrow 2,593
Equity capital 398 Less Arrow 354 Less Arrow 207
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 9 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.0% More Arrow 13.9% Less Arrow 7.4%
Turnover per employee 1,552 Less Arrow 1,101 More Arrow 1,197
Profit as a percentage of turnover 0.1% More Arrow 1.2% Less Arrow -0.5%
Return on assets (ROA) 1.2% More Arrow 7.0% Less Arrow -0.5%
Current ratio 106.6% More Arrow 106.8% Less Arrow 97.8%
Return on equity (ROE) 4.8% More Arrow 43.2% Less Arrow -34.3%
Change turnover -175 Less Arrow -727 More Arrow 609
Change turnover % -1% Less Arrow -5% More Arrow 4%
Chg. No. of employees -3 More Arrow 0 More Arrow 1
Chg. No. of employees % -25% More Arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.