TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Badrumsspecialisten Badrummet Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,683
|
56,245
|
70,755 |
| Financial expenses |
15
|
1
|
6 |
| Earnings before taxes |
3,996
|
3,781
|
10,541 |
| EBITDA |
3,994
|
3,963
|
10,732 |
| Total assets |
11,741
|
12,150
|
24,994 |
| Current assets |
11,740
|
12,142
|
24,797 |
| Current liabilities |
7,972
|
9,018
|
12,350 |
| Equity capital |
3,769
|
3,132
|
12,644 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,763
|
4,018
|
5,443 |
| Profit as a percentage of turnover |
7.6%
|
6.7%
|
14.9% |
| Return on assets (ROA) |
34.2%
|
31.1%
|
42.2% |
| Current ratio |
147.3%
|
134.6%
|
200.8% |
| Return on equity (ROE) |
106.0%
|
120.7%
|
83.4% |
| Change turnover |
-3,562
|
-14,510
|
19,632 |
| 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.