TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bo Andren Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
690,035
|
751,374
|
871,780 |
| Financial expenses |
11,490
|
13,240
|
7,696 |
| Earnings before taxes |
30,327
|
29,049
|
82,851 |
| EBITDA |
48,408
|
50,502
|
96,403 |
| Total assets |
702,173
|
714,531
|
757,363 |
| Current assets |
444,023
|
485,079
|
533,603 |
| Current liabilities |
122,078
|
136,900
|
173,130 |
| Equity capital |
369,556
|
360,255
|
356,684 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
110
|
115
|
108 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.6%
|
50.4%
|
47.1% |
| Turnover per employee |
6,273
|
6,534
|
8,072 |
| Profit as a percentage of turnover |
4.4%
|
3.9%
|
9.5% |
| Return on assets (ROA) |
6.0%
|
5.9%
|
12.0% |
| Current ratio |
363.7%
|
354.3%
|
308.2% |
| Return on equity (ROE) |
8.2%
|
8.1%
|
23.2% |
| Change turnover |
-61,339
|
-120,406
|
171,899 |
| Change turnover % |
-8%
|
-14%
|
25% |
| Chg. No. of employees |
-5
|
7
|
-8 |
| Chg. No. of employees % |
-4%
|
6%
|
-7% |
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.