TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bästkuststäd i sto AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,094
|
22,636
|
19,735 |
| Financial expenses |
38
|
11
|
15 |
| Earnings before taxes |
811
|
706
|
1,537 |
| EBITDA |
933
|
756
|
1,599 |
| Total assets |
9,870
|
9,031
|
8,304 |
| Current assets |
7,431
|
6,742
|
7,417 |
| Current liabilities |
5,251
|
5,008
|
4,573 |
| Equity capital |
4,412
|
3,820
|
3,372 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
49
|
42
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.7%
|
42.3%
|
40.6% |
| Turnover per employee |
512
|
539
|
564 |
| Profit as a percentage of turnover |
3.2%
|
3.1%
|
7.8% |
| Return on assets (ROA) |
8.6%
|
7.9%
|
18.7% |
| Current ratio |
141.5%
|
134.6%
|
162.2% |
| Return on equity (ROE) |
18.4%
|
18.5%
|
45.6% |
| Change turnover |
2,458
|
2,901
|
-524 |
| Change turnover % |
11%
|
15%
|
-3% |
| Chg. No. of employees |
7
|
7
|
11 |
| Chg. No. of employees % |
17%
|
20%
|
46% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.