TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bunker One (Sweden) AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,410,791
|
7,036,269
|
4,710,823 |
| Financial expenses |
53,291
|
3,556
|
6,347 |
| Earnings before taxes |
89,519
|
281,116
|
88,529 |
| EBITDA |
140,078
|
282,207
|
95,213 |
| Total assets |
579,843
|
580,562
|
663,819 |
| Current assets |
577,515
|
579,428
|
659,322 |
| Current liabilities |
312,574
|
257,217
|
502,744 |
| Equity capital |
235,889
|
295,523
|
146,070 |
| - share capital |
200
|
200
|
200 |
| 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 |
416,215
|
541,251
|
392,569 |
| 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 |
-1,625,478
|
2,325,446
|
2,279,742 |
| 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.