TURNOVER (x1000 DKK)
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NET PROFIT (x1000 DKK)
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EMPLOYEES
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Bjellcon AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
59,776
|
90,026
|
94,289 |
| Financial expenses |
2
|
1
|
4 |
| Earnings before taxes |
3,265
|
5,510
|
5,235 |
| Total assets |
15,359
|
26,752
|
29,660 |
| Current assets |
15,355
|
26,718
|
29,012 |
| Current liabilities |
15,264
|
26,607
|
27,235 |
| Equity capital |
91
|
139
|
2,388 |
| - share capital |
66
|
71
|
75 |
| Employees (average) | 32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
0.6%
|
0.5%
|
8.1% |
| Turnover per employee | 2,947 | ||
| Profit as a percentage of turnover |
5.5%
|
6.1%
|
5.6% |
| Return on assets (ROA) |
21.3%
|
20.6%
|
17.7% |
| Current ratio |
100.6%
|
100.4%
|
106.5% |
| Return on equity (ROE) |
3587.9%
|
3964.0%
|
219.2% |
| Change turnover |
-24,719
|
690
|
304 |
| Change turnover % |
-29%
|
1%
|
0% |
| Chg. No. of employees | -2 | ||
| Chg. No. of employees % | -6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.