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.