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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bohusläns Kommunala Exploaterings AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,615 More Arrow 6,234 More Arrow 24,518
Financial expenses 3,233 More Arrow 3,350 Less Arrow 1,027
Earnings before taxes 5,434 Less Arrow 2,908 More Arrow 6,623
EBITDA 292 Less Arrow 107 More Arrow 8,999
Total assets 154,333 Less Arrow 153,633 More Arrow 168,544
Current assets 93,638 Less Arrow 85,870 More Arrow 90,342
Current liabilities 64,200 More Arrow 65,505 Less Arrow 58,942
Equity capital 39,056 Less Arrow 37,201 Less Arrow 34,155
- share capital 2,598 More Arrow 2,687 Less Arrow 2,673
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.3% Less Arrow 24.2% Less Arrow 20.3%
Turnover per employee 1,154 More Arrow 1,558 More Arrow 6,130
Profit as a percentage of turnover 117.7% Less Arrow 46.6% Less Arrow 27.0%
Return on assets (ROA) 5.6% Less Arrow 4.1% More Arrow 4.5%
Current ratio 145.9% Less Arrow 131.1% More Arrow 153.3%
Return on equity (ROE) 13.9% Less Arrow 7.8% More Arrow 19.4%
Change turnover -1,413 Less Arrow -18,411 More Arrow -8,561
Change turnover % -23% Less Arrow -75% More Arrow -26%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.