TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Björnekulla Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
152,369
|
137,427
|
124,479 |
| Financial expenses |
42,542
|
34,129
|
9,962 |
| Earnings before taxes |
1,161
|
7,118
|
6,301 |
| EBITDA |
73,818
|
76,567
|
47,628 |
| Total assets |
1,509,117
|
1,304,605
|
1,116,322 |
| Current assets |
64,617
|
63,798
|
69,938 |
| Current liabilities |
76,622
|
73,787
|
62,330 |
| Equity capital |
126,397
|
131,435
|
124,048 |
| - share capital |
40,000
|
40,000
|
40,000 |
| Employees (average) |
25
|
24
|
23 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
8.4%
|
10.1%
|
11.1% |
| Turnover per employee |
6,095
|
5,726
|
5,412 |
| Profit as a percentage of turnover |
0.8%
|
5.2%
|
5.1% |
| Return on assets (ROA) |
2.9%
|
3.2%
|
1.5% |
| Current ratio |
84.3%
|
86.5%
|
112.2% |
| Return on equity (ROE) |
0.9%
|
5.4%
|
5.1% |
| Change turnover |
14,942
|
12,948
|
4,687 |
| Change turnover % |
11%
|
10%
|
4% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
4%
|
4%
|
0% |
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.