TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bohusläns Kommunala Exploaterings AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,328
|
9,402
|
34,706 |
| Financial expenses |
5,134
|
5,053
|
1,454 |
| Earnings before taxes |
8,629
|
4,385
|
9,375 |
| EBITDA |
464
|
161
|
12,739 |
| Total assets |
245,071
|
231,712
|
238,581 |
| Current assets |
148,691
|
129,511
|
127,884 |
| Current liabilities |
101,945
|
98,796
|
83,434 |
| Equity capital |
62,018
|
56,107
|
48,348 |
| - share capital |
4,125
|
4,052
|
3,784 |
| 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 |
1,832
|
2,350
|
8,676 |
| Profit as a percentage of turnover |
117.8%
|
46.6%
|
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 |
-2,243
|
-27,767
|
-12,118 |
| 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.