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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bäverbäcken Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,368,084 Less Arrow 700,590 More Arrow 3,253,532
Financial expenses 326 More Arrow 380 More Arrow 511
Earnings before taxes 97,134 More Arrow 147,999 Less Arrow 0
EBITDA 102,867 More Arrow 151,562 Less Arrow 0
Total assets 501,026 Less Arrow 423,817 Less Arrow 286,204
Current assets 436,603 Less Arrow 348,442 Less Arrow 214,466
Current liabilities 42,951 Less Arrow 39,122 Less Arrow 21,551
Equity capital 422,229 Less Arrow 354,290 Less Arrow 241,455
- share capital 23,000 Equal arrow 23,000 Equal arrow 23,000
Employees (average) 53 Less Arrow 49 More Arrow 51

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 84.3% Less Arrow 83.6% More Arrow 84.4%
Turnover per employee 25,813 Less Arrow 14,298 More Arrow 63,795
Profit as a percentage of turnover 7.1% More Arrow 21.1% Less Arrow 0%
Return on assets (ROA) 19.5% More Arrow 35.0% Less Arrow 0.2%
Current ratio 1016.5% Less Arrow 890.7% More Arrow 995.2%
Return on equity (ROE) 23.0% More Arrow 41.8% Less Arrow 0%
Change turnover 667,494 Less Arrow -2,552,942 More Arrow 858,735
Change turnover % 95% Less Arrow -78% More Arrow 36%
Chg. No. of employees 4 Less Arrow -2 Less Arrow -4
Chg. No. of employees % 8% Less Arrow -4% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.