TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BS Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
193,191
|
214,275
|
2,497 |
| Financial expenses |
6,554
|
3,346
|
0 |
| Earnings before taxes |
18,261
|
18,871
|
9,516 |
| EBITDA |
57,051
|
57,291
|
-3,104 |
| Total assets |
441,352
|
459,323
|
298,331 |
| Current assets |
142,863
|
142,459
|
38,095 |
| Current liabilities |
65,696
|
66,846
|
1,155 |
| Equity capital |
318,922
|
312,736
|
297,176 |
| - share capital |
1,064
|
1,064
|
1,064 |
| Employees (average) |
73
|
71
|
3 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Solvency |
72.3%
|
68.1%
|
99.6% |
| Turnover per employee |
2,646
|
3,018
|
832 |
| Profit as a percentage of turnover |
9.5%
|
8.8%
|
381.1% |
| Return on assets (ROA) |
5.6%
|
4.8%
|
3.2% |
| Current ratio |
217.5%
|
213.1%
|
3298.3% |
| Return on equity (ROE) |
5.7%
|
6.0%
|
3.2% |
| Change turnover |
-21,084
|
211,778
|
-23 |
| Change turnover % | -10% | -1% | |
| Chg. No. of employees |
2
|
68
|
0 |
| Chg. No. of employees % | 3% | 0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| 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.