TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bantorget Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
36,987
|
34,379
|
33,131 |
| Financial expenses |
2,865
|
2,062
|
1,953 |
| Earnings before taxes |
24,882
|
18,536
|
29,125 |
| EBITDA |
13,825
|
18,606
|
14,879 |
| Total assets |
383,518
|
382,376
|
405,425 |
| Current assets |
31,719
|
49,728
|
181,387 |
| Current liabilities |
78,091
|
79,127
|
17,380 |
| Equity capital |
268,608
|
265,535
|
289,905 |
| - share capital |
2,253
|
2,247
|
2,445 |
| Employees (average) |
130
|
127
|
155 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
70.0%
|
69.4%
|
71.5% |
| Turnover per employee |
285
|
271
|
214 |
| Profit as a percentage of turnover |
67.3%
|
53.9%
|
87.9% |
| Return on assets (ROA) |
7.2%
|
5.4%
|
7.7% |
| Current ratio |
40.6%
|
62.8%
|
1043.7% |
| Return on equity (ROE) |
9.3%
|
7.0%
|
10.0% |
| Change turnover |
2,508
|
3,932
|
32,120 |
| Change turnover % |
7%
|
13% | |
| Chg. No. of employees |
3
|
-28
|
147 |
| Chg. No. of employees % |
2%
|
-18% |
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.