TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bockholmen Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
121,141
|
122,777
|
115,451 |
| Financial expenses |
1,549
|
1,821
|
1,362 |
| Earnings before taxes |
4,738
|
3,792
|
-550 |
| EBITDA |
9,761
|
9,288
|
4,398 |
| Total assets |
58,961
|
58,515
|
66,503 |
| Current assets |
13,350
|
7,195
|
17,897 |
| Current liabilities |
32,196
|
38,958
|
37,658 |
| Equity capital |
12,410
|
4,320
|
192 |
| - share capital |
86
|
89
|
89 |
| Employees (average) |
121
|
140
|
125 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
21.0%
|
7.4%
|
0.3% |
| Turnover per employee |
1,001
|
877
|
924 |
| 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%
|
-286.5% |
| Change turnover |
2,425
|
6,732
|
37,815 |
| 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.