TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bohusläns Kommunala Exploaterings AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
619
|
836
|
3,297 |
| Financial expenses |
433
|
450
|
138 |
| Earnings before taxes |
728
|
390
|
891 |
| EBITDA |
39
|
14
|
1,210 |
| Total assets |
20,688
|
20,614
|
22,665 |
| Current assets |
12,552
|
11,522
|
12,149 |
| Current liabilities |
8,606
|
8,789
|
7,926 |
| Equity capital |
5,235
|
4,991
|
4,593 |
| - share capital |
348
|
360
|
359 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.3%
|
24.2%
|
20.3% |
| Turnover per employee |
155
|
209
|
824 |
| Profit as a percentage of turnover |
117.6%
|
46.7%
|
27.0% |
| Return on assets (ROA) |
5.6%
|
4.1%
|
4.5% |
| Current ratio |
145.9%
|
131.1%
|
153.3% |
| Return on equity (ROE) |
13.9%
|
7.8%
|
19.4% |
| Change turnover |
-189
|
-2,470
|
-1,151 |
| Change turnover % |
-23%
|
-75%
|
-26% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.