TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Björklunda Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,940
|
18,485
|
17,886 |
| Financial expenses |
13
|
1
|
5 |
| Earnings before taxes |
992
|
895
|
631 |
| EBITDA |
1,294
|
1,135
|
860 |
| Total assets |
5,872
|
6,149
|
5,914 |
| Current assets |
5,032
|
5,238
|
5,376 |
| Current liabilities |
4,633
|
4,841
|
4,256 |
| Equity capital |
1,191
|
1,244
|
1,609 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
32
|
29
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.3%
|
20.2%
|
27.2% |
| Turnover per employee |
654
|
637
|
596 |
| Profit as a percentage of turnover |
4.7%
|
4.8%
|
3.5% |
| Return on assets (ROA) |
17.1%
|
14.6%
|
10.8% |
| Current ratio |
108.6%
|
108.2%
|
126.3% |
| Return on equity (ROE) |
83.3%
|
71.9%
|
39.2% |
| Change turnover |
2,455
|
599
|
2,534 |
| Change turnover % |
13%
|
3%
|
17% |
| Chg. No. of employees |
3
|
-1
|
2 |
| Chg. No. of employees % |
10%
|
-3%
|
7% |
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.