TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bokfabriken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,475
|
64,839
|
53,075 |
| Financial expenses |
17
|
40
|
84 |
| Earnings before taxes |
15,545
|
15,887
|
9,939 |
| EBITDA |
15,258
|
15,926
|
9,980 |
| Total assets |
36,479
|
35,800
|
31,922 |
| Current assets |
36,044
|
35,365
|
31,487 |
| Current liabilities |
14,138
|
13,085
|
13,105 |
| Equity capital |
18,644
|
18,891
|
14,632 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
12
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.1%
|
52.8%
|
45.8% |
| Turnover per employee |
5,373
|
7,204
|
7,582 |
| Profit as a percentage of turnover |
24.1%
|
24.5%
|
18.7% |
| Return on assets (ROA) |
42.7%
|
44.5%
|
31.4% |
| Current ratio |
254.9%
|
270.3%
|
240.3% |
| Return on equity (ROE) |
83.4%
|
84.1%
|
67.9% |
| Change turnover |
-364
|
11,764
|
3,230 |
| Change turnover % |
-1%
|
22%
|
6% |
| Chg. No. of employees |
3
|
2
|
0 |
| Chg. No. of employees % |
33%
|
29%
|
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.