TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bodycote Hot Isostatic Pressing AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
299,805
|
230,461
|
131,024 |
| Financial expenses |
2,040
|
29
|
158 |
| Earnings before taxes |
36,971
|
37,787
|
10,888 |
| EBITDA |
52,380
|
51,294
|
24,433 |
| Total assets |
261,444
|
259,629
|
213,774 |
| Current assets |
157,362
|
148,668
|
98,636 |
| Current liabilities |
132,066
|
52,869
|
35,918 |
| Equity capital |
117,137
|
192,674
|
162,073 |
| - share capital |
25,000
|
25,000
|
25,000 |
| Employees (average) |
59
|
53
|
47 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.8%
|
74.2%
|
75.8% |
| Turnover per employee |
5,081
|
4,348
|
2,788 |
| Profit as a percentage of turnover |
12.3%
|
16.4%
|
8.3% |
| Return on assets (ROA) |
14.9%
|
14.6%
|
5.2% |
| Current ratio |
119.2%
|
281.2%
|
274.6% |
| Return on equity (ROE) |
31.6%
|
19.6%
|
6.7% |
| Change turnover |
69,344
|
99,437
|
-32,502 |
| Change turnover % |
30%
|
76%
|
-20% |
| Chg. No. of employees |
6
|
6
|
-8 |
| Chg. No. of employees % |
11%
|
13%
|
-15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.