TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Björkstadens Golv AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,353
|
19,737
|
16,369 |
| Financial expenses |
26
|
61
|
88 |
| Earnings before taxes |
1,265
|
1,157
|
719 |
| EBITDA |
1,352
|
1,280
|
869 |
| Total assets |
4,542
|
4,920
|
4,254 |
| Current assets |
3,925
|
4,148
|
3,435 |
| Current liabilities |
2,808
|
2,926
|
2,544 |
| Equity capital |
1,687
|
1,533
|
1,031 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.1%
|
31.2%
|
24.2% |
| Turnover per employee |
1,272
|
1,161
|
1,023 |
| Profit as a percentage of turnover |
6.2%
|
5.9%
|
4.4% |
| Return on assets (ROA) |
28.4%
|
24.8%
|
19.0% |
| Current ratio |
139.8%
|
141.8%
|
135.0% |
| Return on equity (ROE) |
75.0%
|
75.5%
|
69.7% |
| Change turnover |
1,269
|
3,284
|
-1,834 |
| Change turnover % |
7%
|
20%
|
-10% |
| Chg. No. of employees |
-1
|
1
|
-3 |
| Chg. No. of employees % |
-6%
|
6%
|
-16% |
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.