TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Becool Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,101
|
46,399
|
61,253 |
| Financial expenses |
232
|
409
|
175 |
| Earnings before taxes |
4,049
|
1,428
|
1,257 |
| EBITDA |
6,695
|
6,001
|
6,563 |
| Total assets |
13,825
|
18,307
|
25,523 |
| Current assets |
10,912
|
9,840
|
11,886 |
| Current liabilities |
4,667
|
7,136
|
13,209 |
| Equity capital |
7,885
|
6,678
|
6,546 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
26
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.0%
|
36.5%
|
25.6% |
| Turnover per employee |
1,755
|
1,785
|
1,914 |
| Profit as a percentage of turnover |
11.5%
|
3.1%
|
2.1% |
| Return on assets (ROA) |
31.0%
|
10.0%
|
5.6% |
| Current ratio |
233.8%
|
137.9%
|
90.0% |
| Return on equity (ROE) |
51.4%
|
21.4%
|
19.2% |
| Change turnover |
-11,298
|
-14,854
|
11,107 |
| Change turnover % |
-24%
|
-24%
|
22% |
| Chg. No. of employees |
-6
|
-6
|
8 |
| Chg. No. of employees % |
-23%
|
-19%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.