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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bevakningspoolen i Östhammar AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 13,959 Less Arrow 10,443 Less Arrow 7,689
Financial expenses 100 Less Arrow 81 Less Arrow 0
Earnings before taxes 60 Less Arrow 29 More Arrow 647
EBITDA 351 Less Arrow 292 More Arrow 733
Total assets 3,403 More Arrow 3,930 Less Arrow 2,740
Current assets 2,894 More Arrow 3,264 Less Arrow 2,409
Current liabilities 2,057 More Arrow 2,543 Less Arrow 1,769
Equity capital 738 Less Arrow 686 Less Arrow 657
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 13 Equal arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 21.7% Less Arrow 17.5% More Arrow 24.0%
Turnover per employee 1,074 Less Arrow 803 Less Arrow 769
Profit as a percentage of turnover 0.4% Less Arrow 0.3% More Arrow 8.4%
Return on assets (ROA) 4.7% Less Arrow 2.8% More Arrow 23.6%
Current ratio 140.7% Less Arrow 128.4% More Arrow 136.2%
Return on equity (ROE) 8.1% Less Arrow 4.2% More Arrow 98.5%
Change turnover 2,942 Less Arrow 2,291 Less Arrow 1,886
Change turnover % 27% More Arrow 28% More Arrow 32%
Chg. No. of employees 0 More Arrow 3 Equal arrow 3
Chg. No. of employees % 0% More Arrow 30% More Arrow 43%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.