TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Björkstaden Beställningscentral AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,057
|
76,539
|
63,484 |
| Financial expenses |
946
|
499
|
369 |
| Earnings before taxes |
2,381
|
2,473
|
-1,060 |
| EBITDA |
7,737
|
5,129
|
1,436 |
| Total assets |
35,798
|
22,307
|
18,629 |
| Current assets |
13,006
|
12,771
|
10,305 |
| Current liabilities |
21,552
|
16,852
|
13,316 |
| Equity capital |
3,023
|
2,076
|
51 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
48
|
38
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.4%
|
9.3%
|
0.3% |
| Turnover per employee |
2,064
|
2,014
|
1,984 |
| Profit as a percentage of turnover |
2.4%
|
3.2%
|
-1.7% |
| Return on assets (ROA) |
9.3%
|
13.3%
|
-3.7% |
| Current ratio |
60.3%
|
75.8%
|
77.4% |
| Return on equity (ROE) |
78.8%
|
119.1%
|
-2078.4% |
| Change turnover |
22,518
|
13,055
|
-3,244 |
| Change turnover % |
29%
|
21%
|
-5% |
| Chg. No. of employees |
10
|
6
|
1 |
| Chg. No. of employees % |
26%
|
19%
|
3% |
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.