TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Björnekulla Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
137,427
|
124,479
|
119,792 |
| Financial expenses |
34,129
|
9,962
|
3,162 |
| Earnings before taxes |
7,118
|
6,301
|
6,960 |
| EBITDA |
76,567
|
47,628
|
37,046 |
| Total assets |
1,304,605
|
1,116,322
|
1,041,846 |
| Current assets |
63,798
|
69,938
|
77,438 |
| Current liabilities |
73,787
|
62,330
|
64,364 |
| Equity capital |
131,435
|
124,048
|
120,176 |
| - share capital |
40,000
|
40,000
|
40,000 |
| Employees (average) |
24
|
23
|
23 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
10.1%
|
11.1%
|
11.5% |
| Turnover per employee |
5,726
|
5,412
|
5,208 |
| Profit as a percentage of turnover |
5.2%
|
5.1%
|
5.8% |
| Return on assets (ROA) |
3.2%
|
1.5%
|
1.0% |
| Current ratio |
86.5%
|
112.2%
|
120.3% |
| Return on equity (ROE) |
5.4%
|
5.1%
|
5.8% |
| Change turnover |
12,948
|
4,687
|
3,812 |
| Change turnover % |
10%
|
4%
|
3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
4%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.