TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BD Intressenter AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
247,773
|
224,452
|
182,019 |
| Financial expenses |
16
|
11
|
954 |
| Earnings before taxes |
4,849
|
2,204
|
5,512 |
| EBITDA |
4,230
|
2,124
|
7,275 |
| Total assets |
123,252
|
125,901
|
96,572 |
| Current assets |
121,027
|
123,337
|
93,322 |
| Current liabilities |
63,708
|
70,809
|
43,045 |
| Equity capital |
53,733
|
50,018
|
48,366 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
69
|
69
|
67 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
43.6%
|
39.7%
|
50.1% |
| Turnover per employee |
3,591
|
3,253
|
2,717 |
| Profit as a percentage of turnover |
2.0%
|
1.0%
|
3.0% |
| Return on assets (ROA) |
3.9%
|
1.8%
|
6.7% |
| Current ratio |
190.0%
|
174.2%
|
216.8% |
| Return on equity (ROE) |
9.0%
|
4.4%
|
11.4% |
| Change turnover |
23,321
|
42,433
|
-15,593 |
| Change turnover % |
10%
|
23%
|
-8% |
| Chg. No. of employees |
0
|
2
|
-5 |
| Chg. No. of employees % |
0%
|
3%
|
-7% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.