TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bockholmen Gruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
16,239
|
16,474
|
15,525 |
| Financial expenses |
208
|
244
|
183 |
| Earnings before taxes |
635
|
509
|
-74 |
| EBITDA |
1,308
|
1,246
|
591 |
| Total assets |
7,904
|
7,851
|
8,943 |
| Current assets |
1,789
|
965
|
2,407 |
| Current liabilities |
4,316
|
5,227
|
5,064 |
| Equity capital |
1,664
|
580
|
26 |
| - share capital |
12
|
12
|
12 |
| Employees (average) |
121
|
140
|
125 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
21.1%
|
7.4%
|
0.3% |
| Turnover per employee |
134
|
118
|
124 |
| Profit as a percentage of turnover |
3.9%
|
3.1%
|
-0.5% |
| Return on assets (ROA) |
10.7%
|
9.6%
|
1.2% |
| Current ratio |
41.5%
|
18.5%
|
47.5% |
| Return on equity (ROE) |
38.2%
|
87.8%
|
-284.6% |
| Change turnover |
325
|
903
|
5,085 |
| Change turnover % |
2%
|
6%
|
49% |
| Chg. No. of employees |
-19
|
15
|
6 |
| Chg. No. of employees % |
-14%
|
12%
|
5% |
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.