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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bevakningspoolen i Östhammar AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 8,928 Less Arrow 6,738 Less Arrow 5,820
Financial expenses 64 Less Arrow 52 Less Arrow 0
Earnings before taxes 38 Less Arrow 19 More Arrow 489
EBITDA 224 Less Arrow 188 More Arrow 555
Total assets 2,177 More Arrow 2,536 Less Arrow 2,074
Current assets 1,851 More Arrow 2,106 Less Arrow 1,824
Current liabilities 1,315 More Arrow 1,641 Less Arrow 1,339
Equity capital 472 Less Arrow 442 More Arrow 497
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 13 Equal arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 21.7% Less Arrow 17.4% More Arrow 24.0%
Turnover per employee 687 Less Arrow 518 More Arrow 582
Profit as a percentage of turnover 0.4% Less Arrow 0.3% More Arrow 8.4%
Return on assets (ROA) 4.7% Less Arrow 2.8% More Arrow 23.6%
Current ratio 140.8% Less Arrow 128.3% More Arrow 136.2%
Return on equity (ROE) 8.1% Less Arrow 4.3% More Arrow 98.4%
Change turnover 1,882 Less Arrow 1,478 Less Arrow 1,427
Change turnover % 27% More Arrow 28% More Arrow 32%
Chg. No. of employees 0 More Arrow 3 Equal arrow 3
Chg. No. of employees % 0% More Arrow 30% More Arrow 43%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.