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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bockholmen Gruppen AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 192,365 Less Arrow 185,175 Less Arrow 163,425
Financial expenses 2,460 More Arrow 2,746 Less Arrow 1,928
Earnings before taxes 7,524 Less Arrow 5,720 Less Arrow -778
EBITDA 15,500 Less Arrow 14,008 Less Arrow 6,226
Total assets 93,626 Less Arrow 88,253 More Arrow 94,138
Current assets 21,198 Less Arrow 10,852 More Arrow 25,333
Current liabilities 51,125 More Arrow 58,758 Less Arrow 53,306
Equity capital 19,706 Less Arrow 6,515 Less Arrow 272
- share capital 137 Less Arrow 135 Less Arrow 126
Employees (average) 121 More Arrow 140 Less Arrow 125

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 21.0% Less Arrow 7.4% Less Arrow 0.3%
Turnover per employee 1,590 Less Arrow 1,323 Less Arrow 1,307
Profit as a percentage of turnover 3.9% Less Arrow 3.1% Less Arrow -0.5%
Return on assets (ROA) 10.7% Less Arrow 9.6% Less Arrow 1.2%
Current ratio 41.5% Less Arrow 18.5% More Arrow 47.5%
Return on equity (ROE) 38.2% More Arrow 87.8% Less Arrow -286.0%
Change turnover 3,851 More Arrow 10,154 More Arrow 53,528
Change turnover % 2% More Arrow 6% More Arrow 49%
Chg. No. of employees -19 More Arrow 15 Less Arrow 6
Chg. No. of employees % -14% More Arrow 12% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.