TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Beslagsgruppen i Kållered AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,094
|
10,823
|
5,209 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
2,010
|
2,112
|
819 |
| EBITDA |
1,946
|
2,090
|
819 |
| Total assets |
6,055
|
6,099
|
3,445 |
| Current assets |
6,055
|
6,099
|
3,445 |
| Current liabilities |
1,326
|
1,594
|
703 |
| Equity capital |
4,352
|
4,209
|
2,532 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.9%
|
69.0%
|
73.5% |
| Turnover per employee |
3,031
|
3,608
|
1,736 |
| Profit as a percentage of turnover |
22.1%
|
19.5%
|
15.7% |
| Return on assets (ROA) |
33.2%
|
34.7%
|
23.8% |
| Current ratio |
456.6%
|
382.6%
|
490.0% |
| Return on equity (ROE) |
46.2%
|
50.2%
|
32.3% |
| Change turnover |
-1,371
|
5,587
|
934 |
| Change turnover % |
-13%
|
107%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.