TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Badrumsspecialisten Badrummet Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,112
|
53,370
|
53,203 |
| Financial expenses |
2
|
15
|
1 |
| Earnings before taxes |
4,503
|
4,048
|
3,576 |
| EBITDA |
4,490
|
4,046
|
3,749 |
| Total assets |
12,783
|
11,894
|
11,493 |
| Current assets |
12,783
|
11,893
|
11,485 |
| Current liabilities |
8,383
|
8,076
|
8,530 |
| Equity capital |
4,400
|
3,818
|
2,963 |
| - share capital |
103
|
101
|
95 |
| 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 |
5,465
|
3,812
|
3,800 |
| 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%
|
147.3%
|
134.6% |
| Return on equity (ROE) |
102.3%
|
106.0%
|
120.7% |
| Change turnover |
5,780
|
-3,608
|
-13,725 |
| 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.