TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bockholmen Gruppen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
185,175
|
163,425
|
113,302 |
| Financial expenses |
2,746
|
1,928
|
2,158 |
| Earnings before taxes |
5,720
|
-778
|
-14,555 |
| EBITDA |
14,008
|
6,226
|
-14,235 |
| Total assets |
88,253
|
94,138
|
79,763 |
| Current assets |
10,852
|
25,333
|
16,287 |
| Current liabilities |
58,758
|
53,306
|
40,364 |
| Equity capital |
6,515
|
272
|
208 |
| - share capital |
135
|
126
|
130 |
| Employees (average) |
140
|
125
|
119 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
7.4%
|
0.3%
|
0.3% |
| Turnover per employee |
1,323
|
1,307
|
952 |
| Profit as a percentage of turnover |
3.1%
|
-0.5%
|
-12.8% |
| Return on assets (ROA) |
9.6%
|
1.2%
|
-15.5% |
| Current ratio |
18.5%
|
47.5%
|
40.4% |
| Return on equity (ROE) |
87.8%
|
-286.0%
|
-6997.6% |
| Change turnover |
10,154
|
53,528
|
-531 |
| Change turnover % |
6%
|
49%
|
0% |
| Chg. No. of employees |
15
|
6
|
-39 |
| Chg. No. of employees % |
12%
|
5%
|
-25% |
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.