TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bantorget Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
34,153
|
36,987
|
34,379 |
| Financial expenses |
3,939
|
2,865
|
2,062 |
| Earnings before taxes |
13,409
|
24,882
|
18,536 |
| EBITDA |
11,872
|
13,825
|
18,606 |
| Total assets |
370,490
|
383,518
|
382,376 |
| Current assets |
32,516
|
31,719
|
49,728 |
| Current liabilities |
84,375
|
78,091
|
79,127 |
| Equity capital |
254,359
|
268,608
|
265,535 |
| - share capital |
2,176
|
2,253
|
2,247 |
| Employees (average) |
132
|
130
|
127 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
68.7%
|
70.0%
|
69.4% |
| Turnover per employee |
259
|
285
|
271 |
| Profit as a percentage of turnover |
39.3%
|
67.3%
|
53.9% |
| Return on assets (ROA) |
4.7%
|
7.2%
|
5.4% |
| Current ratio |
38.5%
|
40.6%
|
62.8% |
| Return on equity (ROE) |
5.3%
|
9.3%
|
7.0% |
| Change turnover |
-1,577
|
2,508
|
3,932 |
| Change turnover % |
-4%
|
7%
|
13% |
| Chg. No. of employees |
2
|
3
|
-28 |
| Chg. No. of employees % |
2%
|
2%
|
-18% |
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.