TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bogårdsnäs AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,935
|
28,925
|
23,855 |
| Financial expenses |
337
|
215
|
220 |
| Earnings before taxes |
-876
|
1,481
|
568 |
| EBITDA |
1,752
|
3,636
|
2,782 |
| Total assets |
19,464
|
17,782
|
17,777 |
| Current assets |
5,729
|
5,839
|
5,105 |
| Current liabilities |
8,525
|
6,405
|
6,399 |
| Equity capital |
6,436
|
7,118
|
5,907 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.1%
|
40.0%
|
33.2% |
| Turnover per employee |
2,328
|
2,892
|
2,651 |
| Profit as a percentage of turnover |
-3.1%
|
5.1%
|
2.4% |
| Return on assets (ROA) |
-2.8%
|
9.5%
|
4.4% |
| Current ratio |
67.2%
|
91.2%
|
79.8% |
| Return on equity (ROE) |
-13.6%
|
20.8%
|
9.6% |
| Change turnover |
-990
|
5,070
|
-3,181 |
| Change turnover % |
-3%
|
21%
|
-12% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
20%
|
11%
|
13% |
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.