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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

B & K Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 189,439 Less Arrow 187,738 Less Arrow 181,681
Financial expenses 725 More Arrow 814 Less Arrow 668
Earnings before taxes 3,086 More Arrow 7,166 Less Arrow 6,820
EBITDA 5,577 More Arrow 9,100 Less Arrow 8,663
Total assets 69,659 Less Arrow 56,997 Less Arrow 55,007
Current assets 49,105 More Arrow 50,043 Less Arrow 47,489
Current liabilities 38,600 Less Arrow 32,890 More Arrow 35,394
Equity capital 14,441 More Arrow 16,114 Less Arrow 10,992
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 54 Less Arrow 51 More Arrow 59

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 20.7% More Arrow 28.3% Less Arrow 20.0%
Turnover per employee 3,508 More Arrow 3,681 Less Arrow 3,079
Profit as a percentage of turnover 1.6% More Arrow 3.8% Equal arrow 3.8%
Return on assets (ROA) 5.5% More Arrow 14.0% Less Arrow 13.6%
Current ratio 127.2% More Arrow 152.2% Less Arrow 134.2%
Return on equity (ROE) 21.4% More Arrow 44.5% More Arrow 62.0%
Change turnover 1,701 More Arrow 6,057 Less Arrow -22,799
Change turnover % 1% More Arrow 3% Less Arrow -11%
Chg. No. of employees 3 Less Arrow -8 More Arrow -3
Chg. No. of employees % 6% Less Arrow -14% More Arrow -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.