TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bansvik Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
274,690
|
442,167
|
439,579 |
| Financial expenses |
71,631
|
78,534
|
57,804 |
| Earnings before taxes |
-4,599
|
-27,631
|
-79,132 |
| EBITDA |
57,745
|
47,267
|
-17,250 |
| Total assets |
3,702,858
|
3,125,652
|
3,716,066 |
| Current assets |
340,729
|
338,131
|
303,461 |
| Current liabilities |
747,301
|
557,634
|
481,816 |
| Equity capital |
1,415,550
|
1,409,713
|
1,626,992 |
| - share capital |
6,495
|
6,717
|
6,682 |
| 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 |
5,723
|
8,843
|
10,721 |
| 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 |
-152,853
|
324
|
169,298 |
| 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.