TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bonaventura Sales AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
383,175
|
405,524
|
465,787 |
| Financial expenses |
2,831
|
6,741
|
2,861 |
| Earnings before taxes |
21,398
|
20,643
|
15,437 |
| Total assets |
173,432
|
159,565
|
156,399 |
| Current assets |
171,316
|
157,079
|
154,231 |
| Current liabilities |
131,758
|
137,972
|
115,555 |
| Equity capital |
41,674
|
21,593
|
40,844 |
| - share capital |
97
|
102
|
109 |
| Employees (average) |
30
|
33
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.0%
|
13.5%
|
26.1% |
| Turnover per employee |
12,772
|
12,289
|
9,910 |
| Profit as a percentage of turnover |
5.6%
|
5.1%
|
3.3% |
| Return on assets (ROA) |
14.0%
|
17.2%
|
11.7% |
| Current ratio |
130.0%
|
113.8%
|
133.5% |
| Return on equity (ROE) |
51.3%
|
95.6%
|
37.8% |
| Change turnover |
-1,991
|
-31,642
|
-100,689 |
| Change turnover % |
-1%
|
-7%
|
-18% |
| Chg. No. of employees |
-3
|
-14
|
16 |
| Chg. No. of employees % |
-9%
|
-30%
|
52% |
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.