TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bodens Stadsnät AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            12,803
                     | 
        
            13,766
                     | 
        13,981 | 
| Financial expenses | 
            698
                      | 
        
            440
                     | 
        166 | 
| Earnings before taxes | 
            3,006
                     | 
        
            3,830
                     | 
        4,536 | 
| EBITDA | 
            5,662
                     | 
        
            6,463
                     | 
        5,896 | 
| Total assets | 
            38,019
                     | 
        
            44,636
                     | 
        45,294 | 
| Current assets | 
            4,682
                      | 
        
            4,490
                     | 
        8,121 | 
| Current liabilities | 
            1,100
                     | 
        
            3,738
                     | 
        4,088 | 
| Equity capital | 
            13,173
                      | 
        
            10,759
                     | 
        8,411 | 
| - share capital | 
            134
                     
         | 
        
            134
                     | 
        145 | 
| Employees (average) | 
            4
                     | 
        
            5
                     | 
        4 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            34.6%
                      | 
        
            24.1%
                     | 
        18.6% | 
| Turnover per employee | 
            3,201
                      | 
        
            2,753
                     | 
        3,495 | 
| Profit as a percentage of turnover | 
            23.5%
                     | 
        
            27.8%
                     | 
        32.4% | 
| Return on assets (ROA) | 
            9.7%
                      | 
        
            9.6%
                     | 
        10.4% | 
| Current ratio | 
            425.6%
                      | 
        
            120.1%
                     | 
        198.7% | 
| Return on equity (ROE) | 
            22.8%
                     | 
        
            35.6%
                     | 
        53.9% | 
| Change turnover | 
            -1,033
                     | 
        
            917
                     | 
        5,820 | 
| Change turnover % | 
            -7%
                     | 
        
            7%
                     | 
        71% | 
| Chg. No. of employees | 
            -1
                     | 
        
            1
                     | 
        0 | 
| Chg. No. of employees % | 
            -20%
                     | 
        
            25%
                     | 
        0% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.