TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bansvik Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
36,822
|
59,328
|
59,113 |
| Financial expenses |
9,602
|
10,537
|
7,773 |
| Earnings before taxes |
-616
|
-3,707
|
-10,641 |
| EBITDA |
7,741
|
6,342
|
-2,320 |
| Total assets |
496,362
|
419,387
|
499,720 |
| Current assets |
45,674
|
45,369
|
40,808 |
| Current liabilities |
100,174
|
74,821
|
64,792 |
| Equity capital |
189,752
|
189,150
|
218,790 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
48
|
50
|
41 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.2%
|
45.1%
|
43.8% |
| Turnover per employee |
767
|
1,187
|
1,442 |
| Profit as a percentage of turnover |
-1.7%
|
-6.2%
|
-18.0% |
| Return on assets (ROA) |
1.8%
|
1.6%
|
-0.6% |
| Current ratio |
45.6%
|
60.6%
|
63.0% |
| Return on equity (ROE) |
-0.3%
|
-2.0%
|
-4.9% |
| Change turnover |
-20,490
|
44
|
22,766 |
| Change turnover % |
-36%
|
0%
|
63% |
| Chg. No. of employees |
-2
|
9
|
-20 |
| Chg. No. of employees % |
-4%
|
22%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.