TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bunker One (Sweden) AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,433,617
|
4,631,728
|
3,399,890 |
| Financial expenses |
33,818
|
2,341
|
4,581 |
| Earnings before taxes |
56,808
|
185,049
|
63,893 |
| EBITDA |
88,892
|
185,767
|
68,717 |
| Total assets |
367,961
|
382,163
|
479,091 |
| Current assets |
366,483
|
381,417
|
475,845 |
| Current liabilities |
198,355
|
169,317
|
362,840 |
| Equity capital |
149,692
|
194,532
|
105,421 |
| - share capital |
127
|
132
|
144 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
40.7%
|
50.9%
|
22.0% |
| Turnover per employee |
264,124
|
356,287
|
283,324 |
| Profit as a percentage of turnover |
1.7%
|
4.0%
|
1.9% |
| Return on assets (ROA) |
24.6%
|
49.0%
|
14.3% |
| Current ratio |
184.8%
|
225.3%
|
131.1% |
| Return on equity (ROE) |
37.9%
|
95.1%
|
60.6% |
| Change turnover |
-1,031,507
|
1,530,759
|
1,645,333 |
| Change turnover % |
-23%
|
49%
|
94% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.