TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hr Björkmans Entrémattor AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
83,992
|
71,633
|
35,403 |
| Financial expenses |
940
|
552
|
438 |
| Earnings before taxes |
4,608
|
1,320
|
1,441 |
| EBITDA |
17,603
|
13,672
|
12,329 |
| Total assets |
60,057
|
53,589
|
72,692 |
| Current assets |
7,809
|
8,290
|
9,588 |
| Current liabilities |
22,653
|
20,216
|
23,146 |
| Equity capital |
9,294
|
6,798
|
12,520 |
| - share capital |
150
|
150
|
150 |
| 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 |
1,333
|
1,235
|
787 |
| 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) |
49.6%
|
19.4%
|
11.5% |
| Change turnover |
12,359
|
36,230
|
-8,510 |
| 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.