TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bevakningspoolen i Östhammar AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
13,568
|
10,708
|
8,359 |
| Financial expenses |
97
|
83
|
0 |
| Earnings before taxes |
58
|
30
|
703 |
| EBITDA |
341
|
299
|
797 |
| Total assets |
3,308
|
4,030
|
2,979 |
| Current assets |
2,813
|
3,347
|
2,619 |
| Current liabilities |
1,999
|
2,607
|
1,923 |
| Equity capital |
717
|
703
|
714 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
13
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
21.7%
|
17.4%
|
24.0% |
| Turnover per employee |
1,044
|
824
|
836 |
| Profit as a percentage of turnover |
0.4%
|
0.3%
|
8.4% |
| Return on assets (ROA) |
4.7%
|
2.8%
|
23.6% |
| Current ratio |
140.7%
|
128.4%
|
136.2% |
| Return on equity (ROE) |
8.1%
|
4.3%
|
98.5% |
| Change turnover |
2,860
|
2,349
|
2,050 |
| Change turnover % |
27%
|
28%
|
32% |
| Chg. No. of employees |
0
|
3
|
3 |
| Chg. No. of employees % |
0%
|
30%
|
43% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.