TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bjelleforsgruppen Kontor AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,561
|
10,566
|
8,554 |
| Financial expenses |
7
|
5
|
5 |
| Earnings before taxes |
113
|
787
|
1,105 |
| EBITDA |
141
|
805
|
1,124 |
| Total assets |
1,766
|
2,489
|
2,949 |
| Current assets |
1,692
|
2,438
|
2,880 |
| Current liabilities |
985
|
1,134
|
1,166 |
| Equity capital |
697
|
1,278
|
1,700 |
| - share capital |
269
|
267
|
291 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.5%
|
51.3%
|
57.6% |
| Turnover per employee |
1,912
|
2,113
|
1,711 |
| Profit as a percentage of turnover |
1.2%
|
7.4%
|
12.9% |
| Return on assets (ROA) |
6.8%
|
31.8%
|
37.6% |
| Current ratio |
171.8%
|
215.0%
|
247.0% |
| Return on equity (ROE) |
16.2%
|
61.6%
|
65.0% |
| Change turnover |
-1,060
|
2,705
|
204 |
| Change turnover % |
-10%
|
34%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.