TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AllBox & BHB AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,982
|
79,582
|
113,153 |
| Financial expenses |
51
|
120
|
233 |
| Earnings before taxes |
5,852
|
9,588
|
8,660 |
| EBITDA |
6,550
|
10,620
|
9,890 |
| Total assets |
42,530
|
40,146
|
44,985 |
| Current assets |
37,645
|
34,199
|
37,753 |
| Current liabilities |
10,429
|
11,707
|
22,729 |
| Equity capital |
26,691
|
26,857
|
19,160 |
| - share capital |
1,039
|
1,075
|
1,069 |
| Employees (average) |
40
|
45
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.8%
|
66.9%
|
42.6% |
| Turnover per employee |
1,500
|
1,768
|
1,951 |
| Profit as a percentage of turnover |
9.8%
|
12.0%
|
7.7% |
| Return on assets (ROA) |
13.9%
|
24.2%
|
19.8% |
| Current ratio |
361.0%
|
292.1%
|
166.1% |
| Return on equity (ROE) |
21.9%
|
35.7%
|
45.2% |
| Change turnover |
-16,968
|
-34,154
|
24,610 |
| Change turnover % |
-22%
|
-30%
|
28% |
| Chg. No. of employees |
-5
|
-13
|
5 |
| Chg. No. of employees % |
-11%
|
-22%
|
9% |
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.