TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bansvik Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
422,952
|
658,306
|
657,823 |
| Financial expenses |
110,293
|
116,922
|
86,502 |
| Earnings before taxes |
-7,081
|
-41,137
|
-118,420 |
| EBITDA |
88,912
|
70,372
|
-25,814 |
| Total assets |
5,701,459
|
4,653,522
|
5,561,031 |
| Current assets |
524,636
|
503,415
|
454,124 |
| Current liabilities |
1,150,653
|
830,214
|
721,030 |
| Equity capital |
2,179,586
|
2,098,804
|
2,434,766 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
8,812
|
13,166
|
16,044 |
| 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 |
-235,354
|
483
|
253,351 |
| 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.