TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hr Björkmans Entrémattor AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,356
|
7,570
|
6,437 |
| Financial expenses |
74
|
85
|
50 |
| Earnings before taxes |
570
|
415
|
119 |
| EBITDA |
1,953
|
1,586
|
1,229 |
| Total assets |
4,847
|
5,412
|
4,816 |
| Current assets |
829
|
704
|
745 |
| Current liabilities |
1,862
|
2,042
|
1,817 |
| Equity capital |
1,078
|
838
|
611 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
66
|
63
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.2%
|
15.5%
|
12.7% |
| Turnover per employee |
127
|
120
|
111 |
| Profit as a percentage of turnover |
6.8%
|
5.5%
|
1.8% |
| Return on assets (ROA) |
13.3%
|
9.2%
|
3.5% |
| Current ratio |
44.5%
|
34.5%
|
41.0% |
| Return on equity (ROE) |
52.9%
|
49.5%
|
19.5% |
| Change turnover |
1,043
|
1,114
|
3,256 |
| Change turnover % |
14%
|
17%
|
102% |
| Chg. No. of employees |
3
|
5
|
13 |
| Chg. No. of employees % |
5%
|
9%
|
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.