TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BjörnKraft AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
909,768
|
977,911
|
847,891 |
| Financial expenses |
1,459
|
11
|
250 |
| Earnings before taxes |
145,070
|
144,023
|
65,048 |
| EBITDA |
180,217
|
177,075
|
98,205 |
| Total assets |
812,997
|
792,894
|
659,917 |
| Current assets |
522,109
|
525,832
|
429,911 |
| Current liabilities |
148,723
|
163,063
|
128,591 |
| Equity capital |
645,523
|
610,446
|
516,347 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,249
|
3,431
|
3,106 |
| 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 |
-68,143
|
130,020
|
167,932 |
| 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.