TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Björkvik-Ringsjöhemmet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,176
|
32,078
|
27,871 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
4,867
|
7,885
|
5,795 |
| EBITDA |
5,136
|
8,317
|
6,228 |
| Total assets |
21,414
|
23,751
|
20,755 |
| Current assets |
20,611
|
23,337
|
19,975 |
| Current liabilities |
9,873
|
13,221
|
10,225 |
| Equity capital |
11,541
|
10,530
|
10,530 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
22
|
23
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.9%
|
44.3%
|
50.7% |
| Turnover per employee |
1,508
|
1,395
|
1,115 |
| Profit as a percentage of turnover |
14.7%
|
24.6%
|
20.8% |
| Return on assets (ROA) |
22.7%
|
33.2%
|
27.9% |
| Current ratio |
208.8%
|
176.5%
|
195.4% |
| Return on equity (ROE) |
42.2%
|
74.9%
|
55.0% |
| Change turnover |
1,098
|
4,207
|
234 |
| Change turnover % |
3%
|
15%
|
1% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-4%
|
-8%
|
4% |
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.