TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bäverbäcken Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
338,010
|
1,368,084
|
700,590 |
| Financial expenses |
554
|
326
|
380 |
| Earnings before taxes |
157,101
|
97,134
|
147,999 |
| EBITDA |
156,058
|
102,867
|
151,562 |
| Total assets |
596,355
|
501,026
|
423,817 |
| Current assets |
538,985
|
436,603
|
348,442 |
| Current liabilities |
30,356
|
42,951
|
39,122 |
| Equity capital |
539,139
|
422,229
|
354,290 |
| - share capital |
23,000
|
23,000
|
23,000 |
| 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 |
6,500
|
25,813
|
14,298 |
| 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%
|
890.7% |
| Return on equity (ROE) |
29.1%
|
23.0%
|
41.8% |
| Change turnover |
-1,030,074
|
667,494
|
-2,552,942 |
| 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.