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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bockholmen Gruppen AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 122,777 Less Arrow 115,451 Less Arrow 84,479
Financial expenses 1,821 Less Arrow 1,362 More Arrow 1,609
Earnings before taxes 3,792 Less Arrow -550 Less Arrow -10,852
EBITDA 9,288 Less Arrow 4,398 Less Arrow -10,614
Total assets 58,515 More Arrow 66,503 Less Arrow 59,472
Current assets 7,195 More Arrow 17,897 Less Arrow 12,144
Current liabilities 38,958 Less Arrow 37,658 Less Arrow 30,096
Equity capital 4,320 Less Arrow 192 Less Arrow 155
- share capital 89 Equal arrow 89 More Arrow 97
Employees (average) 140 Less Arrow 125 Less Arrow 119

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 7.4% Less Arrow 0.3% Equal arrow 0.3%
Turnover per employee 877 More Arrow 924 Less Arrow 710
Profit as a percentage of turnover 3.1% Less Arrow -0.5% Less Arrow -12.8%
Return on assets (ROA) 9.6% Less Arrow 1.2% Less Arrow -15.5%
Current ratio 18.5% More Arrow 47.5% Less Arrow 40.4%
Return on equity (ROE) 87.8% Less Arrow -286.5% Less Arrow -7001.3%
Change turnover 6,732 More Arrow 37,815 Less Arrow -396
Change turnover % 6% More Arrow 49% Less Arrow 0%
Chg. No. of employees 15 Less Arrow 6 Less Arrow -39
Chg. No. of employees % 12% Less Arrow 5% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.