TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Banan-Kompaniet, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
452,921
|
466,194
|
402,737 |
| Financial expenses |
1,135
|
1,171
|
202 |
| Earnings before taxes |
11,157
|
6,745
|
8,293 |
| EBITDA |
15,067
|
10,580
|
11,305 |
| Total assets |
115,837
|
111,875
|
113,288 |
| Current assets |
77,606
|
70,565
|
72,093 |
| Current liabilities |
50,440
|
48,649
|
50,115 |
| Equity capital |
33,532
|
25,106
|
20,291 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.9%
|
22.4%
|
17.9% |
| Turnover per employee |
28,308
|
27,423
|
26,849 |
| Profit as a percentage of turnover |
2.5%
|
1.4%
|
2.1% |
| Return on assets (ROA) |
10.6%
|
7.1%
|
7.5% |
| Current ratio |
153.9%
|
145.0%
|
143.9% |
| Return on equity (ROE) |
33.3%
|
26.9%
|
40.9% |
| Change turnover |
-13,273
|
63,457
|
-9,200 |
| Change turnover % |
-3%
|
16%
|
-2% |
| Chg. No. of employees |
-1
|
2
|
-3 |
| Chg. No. of employees % |
-6%
|
13%
|
-17% |
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.