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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Badkoncept i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,790 More Arrow 13,963 More Arrow 14,732
Financial expenses 24 More Arrow 28 More Arrow 59
Earnings before taxes 19 More Arrow 162 Less Arrow -73
EBITDA 92 More Arrow 243 Less Arrow 63
Total assets 3,576 Less Arrow 2,686 More Arrow 2,871
Current assets 3,393 Less Arrow 2,468 More Arrow 2,599
Current liabilities 3,183 Less Arrow 2,312 More Arrow 2,659
Equity capital 393 Less Arrow 374 Less Arrow 212
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,532 Less Arrow 1,164 More Arrow 1,228
Profit as a percentage of turnover 0.1% More Arrow 1.2% Less Arrow -0.5%
Return on assets (ROA) 1.2% More Arrow 7.1% Less Arrow -0.5%
Current ratio 106.6% More Arrow 106.7% Less Arrow 97.7%
Return on equity (ROE) 4.8% More Arrow 43.3% Less Arrow -34.4%
Change turnover -173 Less Arrow -769 More Arrow 624
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.