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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bohusläns Kommunala Exploaterings AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,106 More Arrow 9,281 More Arrow 36,691
Financial expenses 4,978 More Arrow 4,988 Less Arrow 1,537
Earnings before taxes 8,367 Less Arrow 4,329 More Arrow 9,911
EBITDA 450 Less Arrow 159 More Arrow 13,467
Total assets 237,634 Less Arrow 228,731 More Arrow 252,223
Current assets 144,179 Less Arrow 127,845 More Arrow 135,196
Current liabilities 98,851 Less Arrow 97,525 Less Arrow 88,205
Equity capital 60,136 Less Arrow 55,385 Less Arrow 51,113
- share capital 4,000 Equal arrow 4,000 Equal arrow 4,000
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 1,776 More Arrow 2,320 More Arrow 9,173
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 -2,175 Less Arrow -27,410 More Arrow -12,811
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.