TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BjörnMat International AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,678
|
20,985
|
18,839 |
| Financial expenses |
209
|
246
|
174 |
| Earnings before taxes |
1,435
|
636
|
273 |
| EBITDA |
1,670
|
928
|
496 |
| Total assets |
5,836
|
4,827
|
4,999 |
| Current assets |
5,745
|
4,704
|
4,831 |
| Current liabilities |
2,086
|
1,861
|
2,348 |
| Equity capital |
3,534
|
2,826
|
2,515 |
| - share capital |
72
|
75
|
74 |
| Employees (average) |
7
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.6%
|
58.5%
|
50.3% |
| Turnover per employee |
3,097
|
3,498
|
2,691 |
| Profit as a percentage of turnover |
6.6%
|
3.0%
|
1.4% |
| Return on assets (ROA) |
28.2%
|
18.3%
|
8.9% |
| Current ratio |
275.4%
|
252.8%
|
205.7% |
| Return on equity (ROE) |
40.6%
|
22.5%
|
10.9% |
| Change turnover |
1,387
|
2,049
|
-309 |
| Change turnover % |
7%
|
11%
|
-2% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
17%
|
-14%
|
0% |
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.