TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BBM i Karlstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
171,313
|
202,330
|
183,373 |
| Financial expenses |
209
|
0
|
5 |
| Earnings before taxes |
15,209
|
14,614
|
17,569 |
| EBITDA |
12,539
|
14,439
|
14,583 |
| Total assets |
52,628
|
58,766
|
53,245 |
| Current assets |
49,361
|
55,842
|
50,477 |
| Current liabilities |
20,006
|
28,807
|
23,916 |
| Equity capital |
32,148
|
29,461
|
29,049 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
94
|
99
|
96 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.1%
|
50.1%
|
54.6% |
| Turnover per employee |
1,822
|
2,044
|
1,910 |
| Profit as a percentage of turnover |
8.9%
|
7.2%
|
9.6% |
| Return on assets (ROA) |
29.3%
|
24.9%
|
33.0% |
| Current ratio |
246.7%
|
193.8%
|
211.1% |
| Return on equity (ROE) |
47.3%
|
49.6%
|
60.5% |
| Change turnover |
-31,017
|
18,957
|
55,604 |
| Change turnover % |
-15%
|
10%
|
44% |
| Chg. No. of employees |
-5
|
3
|
5 |
| Chg. No. of employees % |
-5%
|
3%
|
5% |
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.