TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BjörnKraft AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
590,856
|
656,838
|
566,589 |
| Financial expenses |
948
|
7
|
167 |
| Earnings before taxes |
94,217
|
96,737
|
43,467 |
| EBITDA |
117,043
|
118,937
|
65,624 |
| Total assets |
528,007
|
532,567
|
440,978 |
| Current assets |
339,088
|
353,188
|
287,281 |
| Current liabilities |
96,589
|
109,525
|
85,929 |
| Equity capital |
419,240
|
410,021
|
345,040 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
280
|
285
|
273 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
79.4%
|
77.0%
|
78.2% |
| Turnover per employee |
2,110
|
2,305
|
2,075 |
| Profit as a percentage of turnover |
15.9%
|
14.7%
|
7.7% |
| Return on assets (ROA) |
18.0%
|
18.2%
|
9.9% |
| Current ratio |
351.1%
|
322.5%
|
334.3% |
| Return on equity (ROE) |
22.5%
|
23.6%
|
12.6% |
| Change turnover |
-44,256
|
87,331
|
112,218 |
| Change turnover % |
-7%
|
15%
|
25% |
| Chg. No. of employees |
-5
|
12
|
15 |
| Chg. No. of employees % |
-2%
|
4%
|
6% |
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.