TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Badrumsspecialisten Badrummet Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,288
|
52,683
|
56,245 |
| Financial expenses |
2
|
15
|
1 |
| Earnings before taxes |
4,366
|
3,996
|
3,781 |
| EBITDA |
4,354
|
3,994
|
3,963 |
| Total assets |
12,395
|
11,741
|
12,150 |
| Current assets |
12,395
|
11,740
|
12,142 |
| Current liabilities |
8,129
|
7,972
|
9,018 |
| Equity capital |
4,266
|
3,769
|
3,132 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,299
|
3,763
|
4,018 |
| 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 |
5,605
|
-3,562
|
-14,510 |
| 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.