TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Booforsen Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,620
|
75,699
|
65,440 |
| Financial expenses |
4,208
|
4,242
|
2,014 |
| Earnings before taxes |
32,687
|
24,359
|
24,850 |
| EBITDA |
41,911
|
33,556
|
32,436 |
| Total assets |
237,190
|
240,736
|
232,603 |
| Current assets |
34,139
|
32,391
|
29,434 |
| Current liabilities |
19,599
|
42,906
|
35,260 |
| Equity capital |
138,292
|
119,181
|
115,317 |
| - share capital |
1,025
|
1,025
|
1,000 |
| 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 |
7,218
|
5,823
|
6,544 |
| 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 |
10,921
|
10,259
|
564 |
| 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.