TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BS Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,847
|
40,720
|
37,591 |
| Financial expenses |
36
|
8
|
0 |
| Earnings before taxes |
4,385
|
5,543
|
5,656 |
| EBITDA |
4,816
|
5,919
|
5,977 |
| Total assets |
13,872
|
17,125
|
13,863 |
| Current assets |
12,999
|
15,799
|
12,531 |
| Current liabilities |
10,070
|
7,671
|
8,722 |
| Equity capital |
3,560
|
9,454
|
5,052 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
25
|
24
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.7%
|
55.2%
|
36.4% |
| Turnover per employee |
1,554
|
1,697
|
1,880 |
| Profit as a percentage of turnover |
11.3%
|
13.6%
|
15.0% |
| Return on assets (ROA) |
31.9%
|
32.4%
|
40.8% |
| Current ratio |
129.1%
|
206.0%
|
143.7% |
| Return on equity (ROE) |
123.2%
|
58.6%
|
112.0% |
| Change turnover |
-1,873
|
3,129
|
15,836 |
| Change turnover % |
-5%
|
8%
|
73% |
| Chg. No. of employees |
1
|
4
|
5 |
| Chg. No. of employees % |
4%
|
20%
|
33% |
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.