TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bantorget Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
404,573
|
415,761
|
361,891 |
| Financial expenses |
46,665
|
32,207
|
21,703 |
| Earnings before taxes |
158,844
|
279,693
|
195,115 |
| EBITDA |
140,638
|
155,404
|
195,859 |
| Total assets |
4,388,822
|
4,310,974
|
4,025,043 |
| Current assets |
385,181
|
356,543
|
523,454 |
| Current liabilities |
999,509
|
877,794
|
832,918 |
| Equity capital |
3,013,139
|
3,019,317
|
2,795,124 |
| - share capital |
25,782
|
25,326
|
23,648 |
| 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 |
3,065
|
3,198
|
2,850 |
| 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 |
-18,685
|
28,192
|
41,389 |
| 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.