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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 2023/12 2022/12 2021/12
Turnover 6,234 More Arrow 24,518 More Arrow 35,994
Financial expenses 3,350 Less Arrow 1,027 Less Arrow 334
Earnings before taxes 2,908 More Arrow 6,623 More Arrow 10,920
EBITDA 107 More Arrow 8,999 More Arrow 12,730
Total assets 153,633 More Arrow 168,544 Less Arrow 153,252
Current assets 85,870 More Arrow 90,342 More Arrow 95,807
Current liabilities 65,505 Less Arrow 58,942 Less Arrow 56,497
Equity capital 37,201 Less Arrow 34,155 Less Arrow 33,092
- share capital 2,687 Less Arrow 2,673 More Arrow 2,909
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.2% Less Arrow 20.3% More Arrow 21.6%
Turnover per employee 1,558 More Arrow 6,130 More Arrow 8,998
Profit as a percentage of turnover 46.6% Less Arrow 27.0% More Arrow 30.3%
Return on assets (ROA) 4.1% More Arrow 4.5% More Arrow 7.3%
Current ratio 131.1% More Arrow 153.3% More Arrow 169.6%
Return on equity (ROE) 7.8% More Arrow 19.4% More Arrow 33.0%
Change turnover -18,411 More Arrow -8,561 More Arrow 27,368
Change turnover % -75% More Arrow -26% More Arrow 317%
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 2023/12 2022/12 2021/12
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.