TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Booforsen Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,256
|
50,845
|
43,729 |
| Financial expenses |
2,733
|
2,849
|
1,346 |
| Earnings before taxes |
21,229
|
16,361
|
16,606 |
| EBITDA |
27,219
|
22,539
|
21,675 |
| Total assets |
154,045
|
161,696
|
155,433 |
| Current assets |
22,172
|
21,756
|
19,669 |
| Current liabilities |
12,729
|
28,819
|
23,562 |
| Equity capital |
89,815
|
80,051
|
77,059 |
| - share capital |
666
|
688
|
668 |
| Employees (average) |
12
|
13
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.3%
|
49.5%
|
49.6% |
| Turnover per employee |
4,688
|
3,911
|
4,373 |
| Profit as a percentage of turnover |
37.7%
|
32.2%
|
38.0% |
| Return on assets (ROA) |
15.6%
|
11.9%
|
11.5% |
| Current ratio |
174.2%
|
75.5%
|
83.5% |
| Return on equity (ROE) |
23.6%
|
20.4%
|
21.5% |
| Change turnover |
7,093
|
6,891
|
377 |
| Change turnover % |
14%
|
16%
|
1% |
| Chg. No. of employees |
-1
|
3
|
-4 |
| Chg. No. of employees % |
-8%
|
30%
|
-29% |
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.