TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bäverbäcken Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            123,295
                      | 
        
            62,956
                     | 
        318,135 | 
| Financial expenses | 
            29
                     | 
        
            34
                     | 
        50 | 
| Earnings before taxes | 
            8,754
                     | 
        
            13,299
                     | 
        0 | 
| EBITDA | 
            9,271
                     | 
        
            13,620
                     | 
        0 | 
| Total assets | 
            45,154
                      | 
        
            38,085
                     | 
        27,985 | 
| Current assets | 
            39,348
                      | 
        
            31,311
                     | 
        20,971 | 
| Current liabilities | 
            3,871
                      | 
        
            3,516
                     | 
        2,107 | 
| Equity capital | 
            38,052
                      | 
        
            31,837
                     | 
        23,610 | 
| - share capital | 
            2,073
                      | 
        
            2,067
                     | 
        2,249 | 
| 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 | 
            2,326
                      | 
        
            1,285
                     | 
        6,238 | 
| 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%
                      | 
        
            890.5%
                     | 
        995.3% | 
| Return on equity (ROE) | 
            23.0%
                     | 
        
            41.8%
                     | 
        0% | 
| Change turnover | 
            60,156
                      | 
        
            -229,410
                     | 
        83,968 | 
| 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.