TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bäverbäcken Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            918,907
                      | 
        
            468,158
                     | 
        2,365,745 | 
| Financial expenses | 
            219
                     | 
        
            254
                     | 
        372 | 
| Earnings before taxes | 
            65,242
                     | 
        
            98,898
                     | 
        0 | 
| EBITDA | 
            69,093
                     | 
        
            101,279
                     | 
        0 | 
| Total assets | 
            336,526
                      | 
        
            283,209
                     | 
        208,108 | 
| Current assets | 
            293,255
                      | 
        
            232,841
                     | 
        155,945 | 
| Current liabilities | 
            28,849
                      | 
        
            26,143
                     | 
        15,670 | 
| Equity capital | 
            283,600
                      | 
        
            236,748
                     | 
        175,570 | 
| - share capital | 
            15,449
                      | 
        
            15,369
                     | 
        16,724 | 
| Employees (average) | 
            53
                      | 
        
            49
                     | 
        51 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Solvency | 
            84.3%
                      | 
        
            83.6%
                     | 
        84.4% | 
| Turnover per employee | 
            17,338
                      | 
        
            9,554
                     | 
        46,387 | 
| Profit as a percentage of turnover | 
            7.1%
                     | 
        
            21.1%
                     | 
        0% | 
| Return on assets (ROA) | 
            19.5%
                     | 
        
            35.0%
                     | 
        0.2% | 
| Current ratio | 
            1016.5%
                      | 
        
            890.6%
                     | 
        995.2% | 
| Return on equity (ROE) | 
            23.0%
                     | 
        
            41.8%
                     | 
        0% | 
| Change turnover | 
            448,339
                      | 
        
            -1,705,961
                     | 
        624,413 | 
| Change turnover % | 
            95%
                      | 
        
            -78%
                     | 
        36% | 
| Chg. No. of employees | 
            4
                      | 
        
            -2
                     | 
        -4 | 
| Chg. No. of employees % | 
            8%
                      | 
        
            -4%
                     | 
        -7% | 
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.