TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bantorget Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
254,779
|
275,664
|
255,655 |
| Financial expenses |
29,387
|
21,355
|
15,332 |
| Earnings before taxes |
100,031
|
185,446
|
137,838 |
| EBITDA |
88,567
|
103,038
|
138,363 |
| Total assets |
2,763,854
|
2,858,322
|
2,843,463 |
| Current assets |
242,567
|
236,400
|
369,790 |
| Current liabilities |
629,439
|
582,007
|
588,409 |
| Equity capital |
1,897,520
|
2,001,910
|
1,974,595 |
| - share capital |
16,236
|
16,792
|
16,706 |
| 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 |
1,930
|
2,120
|
2,013 |
| 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 |
-11,767
|
18,692
|
29,239 |
| 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.