TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Boliden Bergsöe AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,219,472
|
1,425,075
|
1,095,917 |
| Financial expenses |
13,786
|
18,164
|
7,395 |
| Earnings before taxes |
69,213
|
137,143
|
20,784 |
| EBITDA |
97,949
|
174,131
|
47,137 |
| Total assets |
698,450
|
682,424
|
679,558 |
| Current assets |
440,096
|
428,001
|
459,281 |
| Current liabilities |
329,694
|
323,089
|
431,286 |
| Equity capital |
351,698
|
345,797
|
236,604 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
79
|
77
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.4%
|
50.7%
|
34.8% |
| Turnover per employee |
15,436
|
18,507
|
14,612 |
| Profit as a percentage of turnover |
5.7%
|
9.6%
|
1.9% |
| Return on assets (ROA) |
11.9%
|
22.8%
|
4.1% |
| Current ratio |
133.5%
|
132.5%
|
106.5% |
| Return on equity (ROE) |
19.7%
|
39.7%
|
8.8% |
| Change turnover |
-205,603
|
329,158
|
86,310 |
| Change turnover % |
-14%
|
30%
|
9% |
| Chg. No. of employees |
2
|
2
|
4 |
| Chg. No. of employees % |
3%
|
3%
|
6% |
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.