TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bäverbäcken Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
219,523
|
918,907
|
468,158 |
| Financial expenses |
360
|
219
|
254 |
| Earnings before taxes |
102,031
|
65,242
|
98,898 |
| EBITDA |
101,353
|
69,093
|
101,279 |
| Total assets |
387,308
|
336,526
|
283,209 |
| Current assets |
350,048
|
293,255
|
232,841 |
| Current liabilities |
19,715
|
28,849
|
26,143 |
| Equity capital |
350,148
|
283,600
|
236,748 |
| - share capital |
14,938
|
15,449
|
15,369 |
| 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 |
4,222
|
17,338
|
9,554 |
| Profit as a percentage of turnover |
46.5%
|
7.1%
|
21.1% |
| Return on assets (ROA) |
26.4%
|
19.5%
|
35.0% |
| Current ratio |
1775.5%
|
1016.5%
|
890.6% |
| Return on equity (ROE) |
29.1%
|
23.0%
|
41.8% |
| Change turnover |
-668,990
|
448,339
|
-1,705,961 |
| 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.