TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bogesunds El & Tele AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
118,762
|
175,228
|
151,357 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
9,999
|
6,029
|
2,368 |
| EBITDA |
9,205
|
6,283
|
2,743 |
| Total assets |
57,366
|
60,777
|
71,167 |
| Current assets |
56,164
|
59,303
|
70,328 |
| Current liabilities |
33,307
|
34,028
|
38,539 |
| Equity capital |
21,161
|
23,760
|
28,781 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,969
|
4,493
|
4,091 |
| 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 |
-56,466
|
23,871
|
54,053 |
| 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.