TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Borgmästargården i Falkenberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,446
|
7,378
|
6,890 |
| Financial expenses |
3
|
6
|
3 |
| Earnings before taxes |
1,474
|
583
|
-627 |
| EBITDA |
1,459
|
585
|
-625 |
| Total assets |
2,424
|
3,452
|
2,019 |
| Current assets |
2,424
|
3,452
|
2,019 |
| Current liabilities |
1,146
|
2,763
|
1,899 |
| Equity capital |
1,278
|
689
|
120 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.7%
|
20.0%
|
5.9% |
| Turnover per employee |
1,056
|
1,230
|
861 |
| Profit as a percentage of turnover |
17.5%
|
7.9%
|
-9.1% |
| Return on assets (ROA) |
60.9%
|
17.1%
|
-30.9% |
| Current ratio |
211.5%
|
124.9%
|
106.3% |
| Return on equity (ROE) |
115.3%
|
84.6%
|
-522.5% |
| Change turnover |
1,068
|
488
|
-3,675 |
| Change turnover % |
14%
|
7%
|
-35% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
33%
|
-25%
|
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.