TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bogesunds El & Tele AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,131
|
117,696
|
101,142 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
6,494
|
4,050
|
1,582 |
| EBITDA |
5,978
|
4,220
|
1,833 |
| Total assets |
37,257
|
40,822
|
47,556 |
| Current assets |
36,476
|
39,832
|
46,996 |
| Current liabilities |
21,631
|
22,856
|
25,753 |
| Equity capital |
13,743
|
15,959
|
19,232 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
40
|
39
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
39.1%
|
40.4% |
| Turnover per employee |
1,928
|
3,018
|
2,734 |
| Profit as a percentage of turnover |
8.4%
|
3.4%
|
1.6% |
| Return on assets (ROA) |
17.4%
|
9.9%
|
3.3% |
| Current ratio |
168.6%
|
174.3%
|
182.5% |
| Return on equity (ROE) |
47.3%
|
25.4%
|
8.2% |
| Change turnover |
-36,672
|
16,034
|
36,120 |
| Change turnover % |
-32%
|
16%
|
56% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
3%
|
5%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.