TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Björkemar Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
236,126
|
193,748
|
191,199 |
| Financial expenses |
110
|
298
|
3,661 |
| Earnings before taxes |
30,060
|
20,179
|
485 |
| EBITDA |
36,626
|
22,953
|
11,178 |
| Total assets |
190,549
|
167,856
|
130,128 |
| Current assets |
131,496
|
119,380
|
85,648 |
| Current liabilities |
94,316
|
84,648
|
67,906 |
| Equity capital |
89,489
|
76,802
|
56,974 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
49
|
47
|
47 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
47.0%
|
45.8%
|
43.8% |
| Turnover per employee |
4,819
|
4,122
|
4,068 |
| Profit as a percentage of turnover |
12.7%
|
10.4%
|
0.3% |
| Return on assets (ROA) |
15.8%
|
12.2%
|
3.2% |
| Current ratio |
139.4%
|
141.0%
|
126.1% |
| Return on equity (ROE) |
33.6%
|
26.3%
|
0.9% |
| Change turnover |
42,378
|
2,549
|
11,152 |
| Change turnover % |
22%
|
1%
|
6% |
| Chg. No. of employees |
2
|
0
|
3 |
| Chg. No. of employees % |
4%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.