TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BDX Företagen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
5,981,568
|
5,953,093
|
4,721,879 |
| Financial expenses |
6,125
|
11,460
|
2,558 |
| Earnings before taxes |
154,365
|
47,225
|
72,208 |
| EBITDA |
222,621
|
117,545
|
126,982 |
| Total assets |
1,859,864
|
1,608,286
|
1,513,959 |
| Current assets |
1,498,781
|
1,251,359
|
1,216,556 |
| Current liabilities |
996,211
|
841,234
|
779,820 |
| Equity capital |
689,840
|
588,881
|
580,130 |
| - share capital |
70,606
|
70,606
|
70,606 |
| Employees (average) |
639
|
653
|
562 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
37.1%
|
36.6%
|
38.3% |
| Turnover per employee |
9,361
|
9,117
|
8,402 |
| Profit as a percentage of turnover |
2.6%
|
0.8%
|
1.5% |
| Return on assets (ROA) |
8.6%
|
3.6%
|
4.9% |
| Current ratio |
150.4%
|
148.8%
|
156.0% |
| Return on equity (ROE) |
22.4%
|
8.0%
|
12.4% |
| Change turnover |
28,475
|
1,231,214
|
168,001 |
| Change turnover % |
0%
|
26%
|
4% |
| Chg. No. of employees |
-14
|
91
|
-6 |
| Chg. No. of employees % |
-2%
|
16%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.