TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hr Björkmans Entrémattor AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,570
|
6,437
|
3,462 |
| Financial expenses |
85
|
50
|
43 |
| Earnings before taxes |
415
|
119
|
141 |
| EBITDA |
1,586
|
1,229
|
1,206 |
| Total assets |
5,412
|
4,816
|
7,108 |
| Current assets |
704
|
745
|
938 |
| Current liabilities |
2,042
|
1,817
|
2,263 |
| Equity capital |
838
|
611
|
1,224 |
| - share capital |
14
|
13
|
15 |
| Employees (average) |
63
|
58
|
45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.5%
|
12.7%
|
17.2% |
| Turnover per employee |
120
|
111
|
77 |
| Profit as a percentage of turnover |
5.5%
|
1.8%
|
4.1% |
| Return on assets (ROA) |
9.2%
|
3.5%
|
2.6% |
| Current ratio |
34.5%
|
41.0%
|
41.4% |
| Return on equity (ROE) |
49.5%
|
19.5%
|
11.5% |
| Change turnover |
1,114
|
3,256
|
-832 |
| Change turnover % |
17%
|
102%
|
-19% |
| Chg. No. of employees |
5
|
13
|
14 |
| Chg. No. of employees % |
9%
|
29%
|
45% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.