TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bodens Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
676,606
|
668,940
|
632,494 |
| Financial expenses |
25,252
|
23,605
|
8,139 |
| Earnings before taxes |
95,328
|
137,473
|
114,562 |
| EBITDA |
227,997
|
272,217
|
230,346 |
| Total assets |
2,015,271
|
2,026,321
|
1,899,008 |
| Current assets |
423,649
|
485,327
|
349,135 |
| Current liabilities |
378,244
|
371,096
|
324,267 |
| Equity capital |
904,916
|
874,332
|
813,155 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
112
|
107
|
107 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.9%
|
43.1%
|
42.8% |
| Turnover per employee |
6,041
|
6,252
|
5,911 |
| Profit as a percentage of turnover |
14.1%
|
20.6%
|
18.1% |
| Return on assets (ROA) |
6.0%
|
7.9%
|
6.5% |
| Current ratio |
112.0%
|
130.8%
|
107.7% |
| Return on equity (ROE) |
10.5%
|
15.7%
|
14.1% |
| Change turnover |
7,666
|
36,446
|
69,953 |
| Change turnover % |
1%
|
6%
|
12% |
| Chg. No. of employees |
5
|
0
|
7 |
| Chg. No. of employees % |
5%
|
0%
|
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.