TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bodycote Värmebehandling AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
272,306
|
274,049
|
245,537 |
| Financial expenses |
1
|
9
|
2,509 |
| Earnings before taxes |
43,522
|
72,387
|
53,896 |
| EBITDA |
80,326
|
62,542
|
70,705 |
| Total assets |
320,645
|
375,350
|
332,682 |
| Current assets |
65,232
|
117,902
|
59,768 |
| Current liabilities |
211,338
|
112,098
|
132,608 |
| Equity capital |
93,729
|
247,834
|
184,428 |
| - share capital |
2,500
|
2,500
|
2,500 |
| Employees (average) |
145
|
138
|
126 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.2%
|
66.0%
|
55.4% |
| Turnover per employee |
1,878
|
1,986
|
1,949 |
| Profit as a percentage of turnover |
16.0%
|
26.4%
|
22.0% |
| Return on assets (ROA) |
13.6%
|
19.3%
|
17.0% |
| Current ratio |
30.9%
|
105.2%
|
45.1% |
| Return on equity (ROE) |
46.4%
|
29.2%
|
29.2% |
| Change turnover |
-1,743
|
28,512
|
63,144 |
| Change turnover % |
-1%
|
12%
|
35% |
| Chg. No. of employees |
7
|
12
|
-5 |
| Chg. No. of employees % |
5%
|
10%
|
-4% |
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.