TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Badrumsspecialisten Badrummet Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,856
|
35,386
|
37,585 |
| Financial expenses |
1
|
10
|
1 |
| Earnings before taxes |
2,836
|
2,684
|
2,527 |
| EBITDA |
2,828
|
2,683
|
2,648 |
| Total assets |
8,050
|
7,886
|
8,119 |
| Current assets |
8,050
|
7,885
|
8,114 |
| Current liabilities |
5,279
|
5,355
|
6,026 |
| Equity capital |
2,771
|
2,532
|
2,093 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.4%
|
32.1%
|
25.8% |
| Turnover per employee |
3,441
|
2,528
|
2,685 |
| Profit as a percentage of turnover |
7.5%
|
7.6%
|
6.7% |
| Return on assets (ROA) |
35.2%
|
34.2%
|
31.1% |
| Current ratio |
152.5%
|
147.2%
|
134.6% |
| Return on equity (ROE) |
102.3%
|
106.0%
|
120.7% |
| Change turnover |
3,640
|
-2,393
|
-9,696 |
| Change turnover % |
11%
|
-6%
|
-21% |
| Chg. No. of employees |
-3
|
0
|
1 |
| Chg. No. of employees % |
-21%
|
0%
|
8% |
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.