TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BDX Företagen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,680,423
|
5,981,568
|
5,953,093 |
| Financial expenses |
7,859
|
6,125
|
11,460 |
| Earnings before taxes |
230,120
|
154,365
|
47,225 |
| EBITDA |
286,822
|
222,621
|
117,545 |
| Total assets |
2,230,981
|
1,859,864
|
1,608,286 |
| Current assets |
1,809,003
|
1,498,781
|
1,251,359 |
| Current liabilities |
1,197,865
|
996,211
|
841,234 |
| Equity capital |
815,078
|
689,840
|
588,881 |
| - share capital |
70,606
|
70,606
|
70,606 |
| Employees (average) |
616
|
639
|
653 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
36.5%
|
37.1%
|
36.6% |
| Turnover per employee |
10,845
|
9,361
|
9,117 |
| Profit as a percentage of turnover |
3.4%
|
2.6%
|
0.8% |
| Return on assets (ROA) |
10.7%
|
8.6%
|
3.6% |
| Current ratio |
151.0%
|
150.4%
|
148.8% |
| Return on equity (ROE) |
28.2%
|
22.4%
|
8.0% |
| Change turnover |
698,855
|
28,475
|
1,231,214 |
| Change turnover % |
12%
|
0%
|
26% |
| Chg. No. of employees |
-23
|
-14
|
91 |
| Chg. No. of employees % |
-4%
|
-2%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.