TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AllBox & BHB AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,357
|
118,483
|
169,332 |
| Financial expenses |
78
|
179
|
348 |
| Earnings before taxes |
9,010
|
14,275
|
12,960 |
| EBITDA |
10,086
|
15,811
|
14,800 |
| Total assets |
65,486
|
59,770
|
67,319 |
| Current assets |
57,964
|
50,916
|
56,496 |
| Current liabilities |
16,058
|
17,430
|
34,014 |
| Equity capital |
41,097
|
39,985
|
28,672 |
| - share capital |
1,600
|
1,600
|
1,600 |
| 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 |
2,309
|
2,633
|
2,920 |
| 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 |
-26,126
|
-50,849
|
36,828 |
| 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.