TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bockholmen Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
186,527
|
182,793
|
172,770 |
| Financial expenses |
2,385
|
2,711
|
2,038 |
| Earnings before taxes |
7,296
|
5,646
|
-823 |
| EBITDA |
15,030
|
13,828
|
6,582 |
| Total assets |
90,785
|
87,118
|
99,521 |
| Current assets |
20,555
|
10,712
|
26,782 |
| Current liabilities |
49,573
|
58,002
|
56,354 |
| Equity capital |
19,108
|
6,431
|
288 |
| - share capital |
133
|
133
|
133 |
| 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 |
1,542
|
1,306
|
1,382 |
| 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%
|
-285.8% |
| Change turnover |
3,734
|
10,023
|
56,589 |
| 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.