TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bantorget Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
392,295
|
410,413
|
382,584 |
| Financial expenses |
45,249
|
31,793
|
22,944 |
| Earnings before taxes |
154,023
|
276,095
|
206,272 |
| EBITDA |
136,370
|
153,405
|
207,058 |
| Total assets |
4,255,631
|
4,255,517
|
4,255,195 |
| Current assets |
373,492
|
351,956
|
553,385 |
| Current liabilities |
969,176
|
866,502
|
880,544 |
| Equity capital |
2,921,697
|
2,980,476
|
2,954,949 |
| - share capital |
25,000
|
25,000
|
25,000 |
| 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 |
2,972
|
3,157
|
3,012 |
| 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 |
-18,118
|
27,829
|
43,756 |
| 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.