TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bansvik Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
436,189
|
666,885
|
622,243 |
| Financial expenses |
113,745
|
118,446
|
81,823 |
| Earnings before taxes |
-7,303
|
-41,673
|
-112,015 |
| EBITDA |
91,695
|
71,289
|
-24,418 |
| Total assets |
5,879,901
|
4,714,165
|
5,260,250 |
| Current assets |
541,056
|
509,975
|
429,562 |
| Current liabilities |
1,186,666
|
841,033
|
682,031 |
| Equity capital |
2,247,802
|
2,126,155
|
2,303,076 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
9,087
|
13,338
|
15,177 |
| 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 |
-242,720
|
489
|
239,648 |
| 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.