TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Badrumsspecialisten Badrummet Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,386
|
37,585
|
51,448 |
| Financial expenses |
10
|
1
|
4 |
| Earnings before taxes |
2,684
|
2,527
|
7,665 |
| EBITDA |
2,683
|
2,648
|
7,804 |
| Total assets |
7,886
|
8,119
|
18,174 |
| Current assets |
7,885
|
8,114
|
18,031 |
| Current liabilities |
5,355
|
6,026
|
8,980 |
| Equity capital |
2,532
|
2,093
|
9,194 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
14
|
14
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.1%
|
25.8%
|
50.6% |
| Turnover per employee |
2,528
|
2,685
|
3,958 |
| Profit as a percentage of turnover |
7.6%
|
6.7%
|
14.9% |
| Return on assets (ROA) |
34.2%
|
31.1%
|
42.2% |
| Current ratio |
147.2%
|
134.6%
|
200.8% |
| Return on equity (ROE) |
106.0%
|
120.7%
|
83.4% |
| Change turnover |
-2,393
|
-9,696
|
14,275 |
| Change turnover % |
-6%
|
-21%
|
38% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.