TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bäverbäcken Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
29,427
|
123,295
|
62,956 |
| Financial expenses |
48
|
29
|
34 |
| Earnings before taxes |
13,677
|
8,754
|
13,299 |
| EBITDA |
13,586
|
9,271
|
13,620 |
| Total assets |
51,918
|
45,154
|
38,085 |
| Current assets |
46,923
|
39,348
|
31,311 |
| Current liabilities |
2,643
|
3,871
|
3,516 |
| Equity capital |
46,937
|
38,052
|
31,837 |
| - share capital |
2,002
|
2,073
|
2,067 |
| Employees (average) |
52
|
53
|
49 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
90.4%
|
84.3%
|
83.6% |
| Turnover per employee |
566
|
2,326
|
1,285 |
| Profit as a percentage of turnover |
46.5%
|
7.1%
|
21.1% |
| Return on assets (ROA) |
26.4%
|
19.5%
|
35.0% |
| Current ratio |
1775.4%
|
1016.5%
|
890.5% |
| Return on equity (ROE) |
29.1%
|
23.0%
|
41.8% |
| Change turnover |
-89,677
|
60,156
|
-229,410 |
| Change turnover % |
-75%
|
95%
|
-78% |
| Chg. No. of employees |
-1
|
4
|
-2 |
| Chg. No. of employees % |
-2%
|
8%
|
-4% |
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.